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

A.V.E.C - ASSISTANCE VENTE EQUIPEMENT CREATION - : revenue, balance sheet and financial ratios

A.V.E.C - ASSISTANCE VENTE EQUIPEMENT CREATION - is a French company founded 17 years ago, specialized in the sector Travaux d'installation d'équipements thermiques et de climatisation. Based in LA FARE-LES-OLIVIERS (13580), this company of category PME shows in 2024 a net income positive of 133 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 - A.V.E.C - ASSISTANCE VENTE EQUIPEMENT CREATION - (SIREN 510256373)
Indicator 2024 2023 2022 2021 2020 2019 2018 2017 2016
Revenue N/C N/C N/C N/C N/C N/C N/C N/C N/C
Net income 132 559 € 106 064 € 73 060 € 35 531 € 44 101 € -74 171 € 61 862 € 61 941 € 110 253 €
EBITDA N/C N/C 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 N/C N/C

Revenue and income statement

In 2024, A.V.E.C - ASSISTANCE VENTE EQUIPEMENT CREATION - generates positive net income of 133 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 110 k€ -> 133 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

132 559 €

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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 104%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 38%. The balance between equity and debt is satisfactory.

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

103.501%

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

37.521%

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

19.6%

Solvency indicators evolution
A.V.E.C - ASSISTANCE VENTE EQUIPEMENT CREATION -

Sector positioning

Debt ratio
103.5 2024
2022
2023
2024
Q1: 0.99
Med: 13.23
Q3: 41.2
Average

In 2024, the debt ratio of A.V.E.C - ASSISTANCE VENT... (103.50) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.

Financial autonomy
37.52% 2024
2022
2023
2024
Q1: 17.5%
Med: 38.73%
Q3: 57.7%
Average +24 pts over 3 years

In 2024, the financial autonomy of A.V.E.C - ASSISTANCE VENT... (37.5%) 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 356.27. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

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

356.267

Liquidity indicators evolution
A.V.E.C - ASSISTANCE VENTE EQUIPEMENT CREATION -

Sector positioning

Liquidity ratio
356.27 2024
2022
2023
2024
Q1: 154.33
Med: 215.1
Q3: 312.74
Excellent

In 2024, the liquidity ratio of A.V.E.C - ASSISTANCE VENT... (356.27) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.

Positioning of A.V.E.C - ASSISTANCE VENTE EQUIPEMENT CREATION - in its sector

Comparison with sector Travaux d'installation d'équipements thermiques et de climatisation

Valuation estimate

Indicative estimate only : the number of comparable transactions in this sector is limited (28 transactions). This range of 69 703€ to 611 513€ is provided for information purposes only and requires in-depth analysis to be confirmed.

Estimated enterprise value 2024
Indicative
69k€ 229k€ 611k€
229 265 € Range: 69 703€ - 611 513€
NAF 5 année 2024

Valuation evolution

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'équipements thermiques et de climatisation)

Compare A.V.E.C - ASSISTANCE VENTE EQUIPEMENT CREATION - with other companies in the same sector:

Voir toutes les statistiques du secteur Travaux d'installation d'équipements thermiques et de climatisation

Frequently asked questions about A.V.E.C - ASSISTANCE VENTE EQUIPEMENT CREATION -

What is the revenue of A.V.E.C - ASSISTANCE VENTE EQUIPEMENT CREATION - ?

The revenue of A.V.E.C - ASSISTANCE VENTE EQUIPEMENT CREATION - is not publicly disclosed (confidential accounts filed with INPI).

Is A.V.E.C - ASSISTANCE VENTE EQUIPEMENT CREATION - profitable?

Yes, A.V.E.C - ASSISTANCE VENTE EQUIPEMENT CREATION - generated a net profit of 133 k€ in 2024.

Where is the headquarters of A.V.E.C - ASSISTANCE VENTE EQUIPEMENT CREATION - ?

The headquarters of A.V.E.C - ASSISTANCE VENTE EQUIPEMENT CREATION - is located in LA FARE-LES-OLIVIERS (13580), in the department Bouches-du-Rhone.

Where to find the tax return of A.V.E.C - ASSISTANCE VENTE EQUIPEMENT CREATION - ?

The tax return of A.V.E.C - ASSISTANCE VENTE EQUIPEMENT CREATION - 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 A.V.E.C - ASSISTANCE VENTE EQUIPEMENT CREATION - operate?

A.V.E.C - ASSISTANCE VENTE EQUIPEMENT CREATION - operates in the sector Travaux d'installation d'équipements thermiques et de climatisation (NAF code 43.22B). See the 'Sector positioning' section above to compare the company with its competitors.