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

ALL CITY DISTRIBUTION : revenue, balance sheet and financial ratios

ALL CITY DISTRIBUTION is a French company founded 10 years ago, specialized in the sector Commerce de gros (commerce interentreprises) de produits chimiques. Based in EPONE (78680), this company of category PME shows in 2024 a net income positive of 64 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-07-18

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

Synthèse

Santé financière : Saine

Aucun signal de fragilité majeur : rentabilité positive et structure financière équilibrée.

In summary, ALL CITY DISTRIBUTION posts positive profitability over the latest financial year. Its financial structure is fragile, with debt above sector norms — a point to monitor.

Financial history - ALL CITY DISTRIBUTION (SIREN 821168291)
Indicator 2024 2023 2021 2018 2017
Revenue N/C N/C N/C N/C N/C
Net income 64 129 € 103 533 € 184 951 € 127 746 € 68 548 €
EBITDA N/C N/C N/C N/C N/C
Net margin N/C N/C N/C N/C N/C

Revenue and income statement

In 2024, ALL CITY DISTRIBUTION generates positive net income of 64 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2024: 69 k€ -> 64 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

64 129 €

Loading income statement...

Chart evolution

Show :

Assets

Loading data...

Liabilities

Loading data...

Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 78%. This ratio is less favorable than the sector median (7.0%) and warrants attention. Financial autonomy (= Equity / Total assets x 100) reaches 28%. This ratio is slightly less favorable than the sector median (46.8%).

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

78.33%

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

28.36%

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

12.4%

Solvency indicators evolution
ALL CITY DISTRIBUTION

Sector positioning

Debt ratio
78.33% 2024
Q1: 0.01%
Med: 7.0%
Q3: 52.1%
Watch

In 2024, the debt ratio of ALL CITY DISTRIBUTION (78.3%) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.

Financial autonomy
28.36% 2024
Q1: 27.77%
Med: 46.81%
Q3: 64.77%
Average

In 2024, the financial autonomy of ALL CITY DISTRIBUTION (28.4%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 1.90. This ratio is slightly less favorable than the sector median (2.3).

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

1.9

Liquidity indicators evolution
ALL CITY DISTRIBUTION

Sector positioning

Liquidity ratio
1.9 2024
Q1: 1.5
Med: 2.3
Q3: 3.56
Average -38 pts over 3 years

In 2024, the liquidity ratio of ALL CITY DISTRIBUTION (1.90) 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 ALL CITY DISTRIBUTION in its sector

Comparison with sector Commerce de gros (commerce interentreprises) de produits chimiques

Valuation estimate

Indicative estimate only : the number of comparable transactions in this sector is limited (49 transactions). This range of 59 852€ to 263 595€ is provided for information purposes only and requires in-depth analysis to be confirmed.

Estimated enterprise value 2024
Indicative
59k€ 91k€ 263k€
91 418 € Range: 59 852€ - 263 595€
NAF 5 all-time

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 49 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 (Commerce de gros (commerce interentreprises) de produits chimiques)

Compare ALL CITY DISTRIBUTION with other companies in the same sector:

Top companies in Commerce de gros (commerce interentreprises) de produits chimiques

Largest companies by revenue in the sector Commerce de gros (commerce interentreprises) de produits chimiques:

Top companies in Yvelines

Largest companies by revenue in the department Yvelines:

Frequently asked questions about ALL CITY DISTRIBUTION

What is the revenue of ALL CITY DISTRIBUTION ?

The revenue of ALL CITY DISTRIBUTION is not publicly disclosed (confidential accounts filed with INPI).

Is ALL CITY DISTRIBUTION profitable?

Yes, ALL CITY DISTRIBUTION generated a net profit of 64 k€ in 2024.

Where is the headquarters of ALL CITY DISTRIBUTION ?

The headquarters of ALL CITY DISTRIBUTION is located in EPONE (78680), in the department Yvelines.

Where to find the tax return of ALL CITY DISTRIBUTION ?

The tax return of ALL CITY DISTRIBUTION 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 ALL CITY DISTRIBUTION operate?

ALL CITY DISTRIBUTION operates in the sector Commerce de gros (commerce interentreprises) de produits chimiques (NAF code 46.75Z). See the 'Sector positioning' section above to compare the company with its competitors.