SIREN : 493890206
ARCHIVOLTO is a French company founded 19 years ago, specialized in the sector Activités d'architecture . Based in LORIENT (56100), this company of category PME shows in 2017 a net income positive of 642 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
| Indicator | 2017 | 2016 | 2015 |
|---|---|---|---|
| Revenue | N/C | N/C | N/C |
| Net income | 642 454 € | 303 693 € | 244 273 € |
| EBITDA | N/C | N/C | N/C |
| Net margin | N/C | N/C | N/C |
In 2017, ARCHIVOLTO generates positive net income of 642 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2015-2017: 244 k€ -> 642 k€.
642 454 €
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 72%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
0.213%
71.847%
24.7%
In 2017, the debt ratio of ARCHIVOLTO (0.21) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2017, the financial autonomy of ARCHIVOLTO (71.8%) 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.
The liquidity ratio (= Current assets / Current liabilities) stands at 282.25. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
282.245
In 2017, the liquidity ratio of ARCHIVOLTO (282.25) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 677 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 326 days. The gap of 351 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow.
0 €
677 j
326 j
0 j
Indicative estimate only : the number of comparable transactions in this sector is limited (22 transactions). This range of 860 077€ to 2 226 666€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 22 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Compare ARCHIVOLTO with other companies in the same sector:
Voir toutes les statistiques du secteur Activités d'architecture
The revenue of ARCHIVOLTO is not publicly disclosed (confidential accounts filed with INPI).
Yes, ARCHIVOLTO generated a net profit of 642 k€ in 2017.
The headquarters of ARCHIVOLTO is located in LORIENT (56100), in the department Morbihan.
The tax return of ARCHIVOLTO 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).
ARCHIVOLTO operates in the sector Activités d'architecture (NAF code 71.11Z). See the 'Sector positioning' section above to compare the company with its competitors.