Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

ACTIV' FACADE : revenue, balance sheet and financial ratios

ACTIV' FACADE is a French company founded 15 years ago, specialized in the sector Autres travaux de finition. Based in LINSELLES (59126), this company of category PME shows in 2024 a net income positive of 231 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-05-02

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - ACTIV' FACADE (SIREN 530844893)
Indicator 2024 2021
Revenue N/C N/C
Net income 231 165 € 150 764 €
EBITDA N/C N/C
Net margin N/C N/C

Revenue and income statement

In 2024, ACTIV' FACADE generates positive net income of 231 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2021-2024: 151 k€ -> 231 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

231 165 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 20%. 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 52%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

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

20.084%

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

52.241%

Asset age ratio (2024) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

40.6%

Solvency indicators evolution
ACTIV' FACADE

Sector positioning

Debt ratio
20.08 2024
2021
2024
Q1: 0.34
Med: 12.18
Q3: 45.21
Average +15 pts over 2 years

In 2024, the debt ratio of ACTIV' FACADE (20.08) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.

Financial autonomy
52.24% 2024
2021
2024
Q1: 5.39%
Med: 29.66%
Q3: 54.37%
Good

In 2024, the financial autonomy of ACTIV' FACADE (52.2%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 205.45. 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

205.449

Liquidity indicators evolution
ACTIV' FACADE

Sector positioning

Liquidity ratio
205.45 2024
2021
2024
Q1: 141.46
Med: 215.95
Q3: 344.99
Average -16 pts over 2 years

In 2024, the liquidity ratio of ACTIV' FACADE (205.45) 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 ACTIV' FACADE in its sector

Comparison with sector Autres travaux de finition

Valuation estimate

Based on 65 transactions of similar company sales in 2024, the value of ACTIV' FACADE is estimated at 744 894 € (range 272 499€ - 1 678 374€). 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 value 2024
65 tx
272k€ 744k€ 1678k€
744 894 € Range: 272 499€ - 1 678 374€
NAF 4 année 2024 Aggregated at NAF sub-class level

Valuation method used

Net Income Multiple
231 165 € × 3.2x = 744 895 €
Range: 272 500€ - 1 678 374€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 65 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 (Autres travaux de finition)

Compare ACTIV' FACADE with other companies in the same sector:

Frequently asked questions about ACTIV' FACADE

What is the revenue of ACTIV' FACADE ?

The revenue of ACTIV' FACADE is not publicly disclosed (confidential accounts filed with INPI).

Is ACTIV' FACADE profitable?

Yes, ACTIV' FACADE generated a net profit of 231 k€ in 2024.

Where is the headquarters of ACTIV' FACADE ?

The headquarters of ACTIV' FACADE is located in LINSELLES (59126), in the department Nord.

Where to find the tax return of ACTIV' FACADE ?

The tax return of ACTIV' FACADE 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 ACTIV' FACADE operate?

ACTIV' FACADE operates in the sector Autres travaux de finition (NAF code 43.39Z). See the 'Sector positioning' section above to compare the company with its competitors.