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

ANNIE TRAITEUR : revenue, balance sheet and financial ratios

ANNIE TRAITEUR is a French company founded 16 years ago, specialized in the sector Commerce de détail de viandes et de produits à base de viande en magasin spécialisé. Based in CALVI (20260), this company of category PME shows in 2020 a net income positive of 70 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-05-09

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

Financial history - ANNIE TRAITEUR (SIREN 521796219)
Indicator 2020 2019 2018 2017 2016
Revenue N/C N/C N/C N/C N/C
Net income 69 614 € 44 803 € 27 953 € 49 285 € 68 304 €
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 2020, ANNIE TRAITEUR generates positive net income of 70 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2020: 68 k€ -> 70 k€.

Net income (2020) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

69 614 €

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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 325%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 12%. Low autonomy: the company heavily depends on external financing (banks, suppliers).

Debt ratio (2020) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

325.31%

Financial autonomy (2020) ?
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

12.018%

Asset age ratio (2020) ?
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

11.3%

Solvency indicators evolution
ANNIE TRAITEUR

Sector positioning

Debt ratio
325.31 2020
2018
2019
2020
Q1: 1.95
Med: 30.14
Q3: 114.01
Watch

In 2020, the debt ratio of ANNIE TRAITEUR (325.31) 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
12.02% 2020
2018
2019
2020
Q1: 12.83%
Med: 35.84%
Q3: 57.65%
Average

In 2020, the financial autonomy of ANNIE TRAITEUR (12.0%) 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 106.99. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2020) ?
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

106.987

Liquidity indicators evolution
ANNIE TRAITEUR

Sector positioning

Liquidity ratio
106.99 2020
2018
2019
2020
Q1: 93.55
Med: 145.85
Q3: 228.87
Average +8 pts over 3 years

In 2020, the liquidity ratio of ANNIE TRAITEUR (106.99) 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 ANNIE TRAITEUR in its sector

Comparison with sector Commerce de détail de viandes et de produits à base de viande en magasin spécialisé

Valuation estimate

Based on 58 transactions of similar company sales in 2020, the value of ANNIE TRAITEUR is estimated at 426 036 € (range 175 749€ - 760 538€). 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 2020
58 tx
175k€ 426k€ 760k€
426 036 € Range: 175 749€ - 760 538€
NAF 5 année 2020

Valuation method used

Net Income Multiple
69 614 € × 6.1x = 426 036 €
Range: 175 750€ - 760 538€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 58 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 détail de viandes et de produits à base de viande en magasin spécialisé)

Compare ANNIE TRAITEUR with other companies in the same sector:

Voir toutes les statistiques du secteur Commerce de détail de viandes et de produits à base de viande en magasin spécialisé

Frequently asked questions about ANNIE TRAITEUR

What is the revenue of ANNIE TRAITEUR ?

The revenue of ANNIE TRAITEUR is not publicly disclosed (confidential accounts filed with INPI).

Is ANNIE TRAITEUR profitable?

Yes, ANNIE TRAITEUR generated a net profit of 70 k€ in 2020.

Where is the headquarters of ANNIE TRAITEUR ?

The headquarters of ANNIE TRAITEUR is located in CALVI (20260).

Where to find the tax return of ANNIE TRAITEUR ?

The tax return of ANNIE TRAITEUR 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 ANNIE TRAITEUR operate?

ANNIE TRAITEUR operates in the sector Commerce de détail de viandes et de produits à base de viande en magasin spécialisé (NAF code 47.22Z). See the 'Sector positioning' section above to compare the company with its competitors.