Employees: 02 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2009-12-21 (16 years)Status: ActiveBusiness sector: Travaux d'installation d'eau et de gaz en tous locauxLocation: ARLES (13200), Bouches-du-Rhone
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
ARLOTTO PLOMBERIE : revenue, balance sheet and financial ratios
ARLOTTO PLOMBERIE is a French company
founded 16 years ago,
specialized in the sector Travaux d'installation d'eau et de gaz en tous locaux.
Based in ARLES (13200),
this company of category PME
shows in 2024 a net income positive of 228 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - ARLOTTO PLOMBERIE (SIREN 518986849)
Indicator
2024
2023
2022
2021
Revenue
N/C
N/C
N/C
N/C
Net income
228 004 €
219 014 €
101 402 €
73 117 €
EBITDA
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
Revenue and income statement
En 2024, ARLOTTO PLOMBERIE genera un resultado neto positivo de 228 k€. Evolución 2021-2024: 73 k€ -> 228 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
228 004 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
El ratio de endeudamiento (= Deuda financiera / Fondos propios x 100) se sitúa en 1%. Este nivel muy bajo refleja una estructura financiera sólida. La autonomía financiera (= Fondos propios / Total activo x 100) alcanza el 73%. Esta alta autonomía significa que la empresa financia la mayoría de sus activos con fondos propios.
Debt ratio (2024)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
0.801%
Financial autonomy (2024)
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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
72.564%
Solvency indicators evolution ARLOTTO PLOMBERIE
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2021
2022
2023
2024
Debt ratio
0.884
1.091
5.988
0.801
Financial autonomy
59.529
53.419
58.731
72.564
Repayment capacity
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
Sector positioning
Ratio de endeudamiento
0.82024
2022
2023
2024
Q1: 1.98
Med: 14.74
Q3: 43.33
Excelente
En 2024, el ratio de endeudamiento de ARLOTTO PLOMBERIE (0.80) se sitúa en el 25% más bajo del sector, lo cual es positivo. Este ratio mide el peso de la deuda en relación con el patrimonio. Un ratio bajo indica una estructura financiera sólida con poca dependencia de los acreedores.
Autonomía financiera
72.56%2024
2022
2023
2024
Q1: 11.67%
Med: 37.82%
Q3: 58.38%
Excelente
En 2024, el autonomía financiera de ARLOTTO PLOMBERIE (72.6%) se sitúa en el top 25% del sector. Este ratio representa la parte del patrimonio en la financiación total. Alta autonomía refleja independencia financiera y capacidad para absorber choques.
Positioning of ARLOTTO PLOMBERIE in its sector
Comparison with sector Travaux d'installation d'eau et de gaz en tous locaux
Valuation estimate
Indicative estimate only : the number of comparable transactions in this sector is limited (28 transactions).
This range of 119 892€ to 1 051 814€ is provided for information purposes only and requires in-depth analysis to be confirmed.
Estimated enterprise value2024
Indicative
119k€394k€1051k€
394 340 €Range: 119 892€ - 1 051 814€
NAF 5 année 2024
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 28 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 (Travaux d'installation d'eau et de gaz en tous locaux)
Compare ARLOTTO PLOMBERIE with other companies in the same sector:
Frequently asked questions about ARLOTTO PLOMBERIE
What is the revenue of ARLOTTO PLOMBERIE ?
The revenue of ARLOTTO PLOMBERIE is not publicly disclosed (confidential accounts filed with INPI).
Is ARLOTTO PLOMBERIE profitable?
Yes, ARLOTTO PLOMBERIE generated a net profit of 228 k€ in 2024.
Where is the headquarters of ARLOTTO PLOMBERIE ?
The headquarters of ARLOTTO PLOMBERIE is located in ARLES (13200), in the department Bouches-du-Rhone.
Where to find the tax return of ARLOTTO PLOMBERIE ?
The tax return of ARLOTTO PLOMBERIE 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 ARLOTTO PLOMBERIE operate?
ARLOTTO PLOMBERIE operates in the sector Travaux d'installation d'eau et de gaz en tous locaux (NAF code 43.22A). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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