Employees: 02 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2016-02-26 (10 years)Status: ActiveBusiness sector: Travaux de couverture par élémentsLocation: HALLUIN (59250), Nord
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
A VOTRE SERVICE : revenue, balance sheet and financial ratios
A VOTRE SERVICE is a French company
founded 10 years ago,
specialized in the sector Travaux de couverture par éléments.
Based in HALLUIN (59250),
this company of category PME
has financial data available below.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - A VOTRE SERVICE (SIREN 819104514)
Indicator
2024
2023
2022
2021
2020
2019
2018
2017
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
0 €
0 €
0 €
0 €
0 €
0 €
0 €
0 €
EBITDA
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
In 2024, A VOTRE SERVICE records a net loss of 0 €. This deficit will reduce equity on the balance sheet.
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at 9%. This very low level reflects a solid financial structure, offering significant room for future investments or acquisitions. Financial autonomy (= Equity / Total assets x 100) reaches 4%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
Debt ratio (2024)
?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
8.596%
Financial autonomy (2024)
?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy 20-30% : Average < 20% : Low
4.069%
Asset age ratio (2024)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2017
2018
2019
2020
2021
2022
2023
2024
Debt ratio
55.719
77.77
34.072
2.128
1.414
10.947
6.465
8.596
Financial autonomy
10.536
21.38
6.385
0.948
0.875
4.524
3.72
4.069
Repayment capacity
None
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
8.62024
2022
2023
2024
Q1: 4.58
Med: 19.86
Q3: 51.33
Good
In 2024, the debt ratio of A VOTRE SERVICE (8.60) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
Financial autonomy
4.07%2024
2022
2023
2024
Q1: 20.37%
Med: 41.52%
Q3: 58.49%
Watch
In 2024, the financial autonomy of A VOTRE SERVICE (4.1%) ranks in the bottom 25% of the sector. This ratio represents the share of equity in total financing. Low autonomy may limit investment capacity and increase vulnerability.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 186.06. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2024)
?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good 1-1.5 : Fair < 1 : Liquidity risk
186.06
Liquidity indicators evolution A VOTRE SERVICE
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2017
2018
2019
2020
2021
2022
2023
2024
Liquidity ratio
119.19
130.856
120.086
174.398
254.412
158.85
234.135
186.06
Interest coverage
None
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
186.062024
2022
2023
2024
Q1: 152.67
Med: 217.71
Q3: 316.79
Average+8 pts over 3 years
In 2024, the liquidity ratio of A VOTRE SERVICE (186.06) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.
Positioning of A VOTRE SERVICE in its sector
Comparison with sector Travaux de couverture par éléments
Similar companies (Travaux de couverture par éléments)
Compare A VOTRE SERVICE with other companies in the same sector:
The revenue of A VOTRE SERVICE is not publicly disclosed (confidential accounts filed with INPI).
Is A VOTRE SERVICE profitable?
Profitability information is not publicly available.
Where is the headquarters of A VOTRE SERVICE ?
The headquarters of A VOTRE SERVICE is located in HALLUIN (59250), in the department Nord.
Where to find the tax return of A VOTRE SERVICE ?
The tax return of A VOTRE SERVICE is available on this page. Click on a year in the 'Data by year' section to view the account details (assets, liabilities, income statement). Data comes from INPI (National Institute of Industrial Property).
In which sector does A VOTRE SERVICE operate?
A VOTRE SERVICE operates in the sector Travaux de couverture par éléments (NAF code 43.91B). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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