Employees: 12 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 1993-06-03 (32 years)Status: ActiveBusiness sector: Travaux de menuiserie bois et PVCLocation: NOGENT-LE-PHAYE (28630), Eure-et-Loir
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
A.B.C. AGENCEMENTS : revenue, balance sheet and financial ratios
A.B.C. AGENCEMENTS is a French company
founded 32 years ago,
specialized in the sector Travaux de menuiserie bois et PVC.
Based in NOGENT-LE-PHAYE (28630),
this company of category PME
shows in 2024 a net income positive of 197 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - A.B.C. AGENCEMENTS (SIREN 391511144)
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
196 568 €
219 933 €
222 371 €
129 584 €
214 414 €
254 808 €
327 243 €
174 409 €
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
Im Jahr 2024 erzielt A.B.C. AGENCEMENTS ein positives Nettoergebnis von 197 k€. Entwicklung 2017-2024: 174 k€ -> 197 k€.
Net income (2024)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
196 568 €
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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
Die Verschuldungsquote (= Finanzschulden / Eigenkapital x 100) beträgt 58%. Die Verschuldung bleibt unter Kontrolle. Die finanzielle Autonomie (= Eigenkapital / Bilanzsumme x 100) erreicht 36%. Das Gleichgewicht zwischen Eigenkapital und Schulden ist zufriedenstellend.
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
58.06%
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
36.108%
Solvency indicators evolution A.B.C. AGENCEMENTS
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2017
2018
2019
2020
2021
2022
2023
2024
Debt ratio
71.622
48.535
37.514
61.612
63.605
54.442
58.216
58.06
Financial autonomy
28.687
31.027
41.159
41.729
38.347
36.585
34.831
36.108
Repayment capacity
None
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Verschuldungsgrad
58.062024
2022
2023
2024
Q1: 4.28
Med: 20.74
Q3: 53.77
Average+12 pts over 3 years
Im Jahr 2024 liegt über dem Median der Branche das verschuldungsgrad von A.B.C. AGENCEMENTS (58.06). Dieses Verhältnis misst das Gewicht der Schulden im Verhältnis zum Eigenkapital. Eine Reduzierung könnte die finanzielle Stärke verbessern.
Finanzielle Autonomie
36.11%2024
2022
2023
2024
Q1: 20.05%
Med: 40.86%
Q3: 57.83%
Average-9 pts over 3 years
Im Jahr 2024 liegt unter dem Median der Branche das finanzielle autonomie von A.B.C. AGENCEMENTS (36.1%). Dieses Verhältnis stellt den Anteil des Eigenkapitals an der Gesamtfinanzierung dar. Eine Verbesserung würde die Wettbewerbsposition stärken.
Positioning of A.B.C. AGENCEMENTS in its sector
Comparison with sector Travaux de menuiserie bois et PVC
Valuation estimate
Based on 51 transactions of similar company sales
in 2024,
the value of A.B.C. AGENCEMENTS is estimated at
667 689 €
(range 264 066€ - 1 522 445€).
This multiples method compares the actual sale price of similar companies to their financial indicators (Revenue, EBITDA, Net Income). It provides a market-based indicative estimate. Medium reliability: estimate to be confirmed with in-depth analysis.
Estimated enterprise value2024
51 tx
264k€667k€1522k€
667 689 €Range: 264 066€ - 1 522 445€
NAF 5 année 2024
Valuation method used
Net Income Multiple
196 568 €
×
3.4x
=667 690 €
Range: 264 066€ - 1 522 445€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 51 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.
EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
Net Income Multiple: Relevant for mature companies with stable results.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Similar companies (Travaux de menuiserie bois et PVC)
Compare A.B.C. AGENCEMENTS with other companies in the same sector:
Frequently asked questions about A.B.C. AGENCEMENTS
What is the revenue of A.B.C. AGENCEMENTS ?
The revenue of A.B.C. AGENCEMENTS is not publicly disclosed (confidential accounts filed with INPI).
Is A.B.C. AGENCEMENTS profitable?
Yes, A.B.C. AGENCEMENTS generated a net profit of 197 k€ in 2024.
Where is the headquarters of A.B.C. AGENCEMENTS ?
The headquarters of A.B.C. AGENCEMENTS is located in NOGENT-LE-PHAYE (28630), in the department Eure-et-Loir.
Where to find the tax return of A.B.C. AGENCEMENTS ?
The tax return of A.B.C. AGENCEMENTS 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.B.C. AGENCEMENTS operate?
A.B.C. AGENCEMENTS operates in the sector Travaux de menuiserie bois et PVC (NAF code 43.32A). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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