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

ANDRE DESPLOMBINS ET FILS : revenue, balance sheet and financial ratios

ANDRE DESPLOMBINS ET FILS is a French company founded 22 years ago, specialized in the sector Construction de maisons individuelles. Based in LIMOGES (87280), this company of category PME shows in 2025 a net income positive of 165 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-04-25

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

Financial history - ANDRE DESPLOMBINS ET FILS (SIREN 449379361)
Indicator 2025 2024 2023 2022 2021 2020 2019
Revenue N/C N/C N/C N/C N/C N/C N/C
Net income 164 848 € 253 540 € 252 280 € 386 253 € 508 222 € 340 780 € 245 669 €
EBITDA 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

Revenue and income statement

In 2025, ANDRE DESPLOMBINS ET FILS generates positive net income of 165 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2019-2025: 246 k€ -> 165 k€.

Net income (2025) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

164 848 €

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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 2%. 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 69%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2025) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

2.274%

Financial autonomy (2025) ?
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

69.185%

Asset age ratio (2025) ?
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

35.8%

Solvency indicators evolution
ANDRE DESPLOMBINS ET FILS

Sector positioning

Debt ratio
2.27 2025
2023
2024
2025
Q1: 0.61
Med: 12.76
Q3: 36.19
Good -37 pts over 3 years

In 2025, the debt ratio of ANDRE DESPLOMBINS ET FILS (2.27) 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
69.19% 2025
2023
2024
2025
Q1: 16.67%
Med: 36.28%
Q3: 57.14%
Excellent

In 2025, the financial autonomy of ANDRE DESPLOMBINS ET FILS (69.2%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 285.97. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2025) ?
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

285.967

Liquidity indicators evolution
ANDRE DESPLOMBINS ET FILS

Sector positioning

Liquidity ratio
285.97 2025
2023
2024
2025
Q1: 139.03
Med: 206.3
Q3: 306.63
Good -5 pts over 3 years

In 2025, the liquidity ratio of ANDRE DESPLOMBINS ET FILS (285.97) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.

Positioning of ANDRE DESPLOMBINS ET FILS in its sector

Comparison with sector Construction de maisons individuelles

Valuation estimate

Based on 113 transactions of similar company sales (all years), the value of ANDRE DESPLOMBINS ET FILS is estimated at 409 199 € (range 138 721€ - 1 319 560€). 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.

Estimated enterprise value 2025
113 transactions
138k€ 409k€ 1319k€
409 199 € Range: 138 721€ - 1 319 560€
NAF 5 all-time

Valuation method used

Net Income Multiple
164 848 € × 2.5x = 409 200 €
Range: 138 721€ - 1 319 560€

Only this financial indicator is available for this company.

How is this estimate calculated?

This estimate is based on the analysis of 113 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 (Construction de maisons individuelles)

Compare ANDRE DESPLOMBINS ET FILS with other companies in the same sector:

Voir toutes les statistiques du secteur Construction de maisons individuelles

Frequently asked questions about ANDRE DESPLOMBINS ET FILS

What is the revenue of ANDRE DESPLOMBINS ET FILS ?

The revenue of ANDRE DESPLOMBINS ET FILS is not publicly disclosed (confidential accounts filed with INPI).

Is ANDRE DESPLOMBINS ET FILS profitable?

Yes, ANDRE DESPLOMBINS ET FILS generated a net profit of 165 k€ in 2025.

Where is the headquarters of ANDRE DESPLOMBINS ET FILS ?

The headquarters of ANDRE DESPLOMBINS ET FILS is located in LIMOGES (87280), in the department Haute-Vienne.

Where to find the tax return of ANDRE DESPLOMBINS ET FILS ?

The tax return of ANDRE DESPLOMBINS ET FILS 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 ANDRE DESPLOMBINS ET FILS operate?

ANDRE DESPLOMBINS ET FILS operates in the sector Construction de maisons individuelles (NAF code 41.20A). See the 'Sector positioning' section above to compare the company with its competitors.