SIREN : 793373093
AVIVET is a French company founded 13 years ago, specialized in the sector Activités vétérinaires. Based in SAINT-GILLES-CROIX-DE-VIE (85800), this company of category PME shows in 2024 a revenue of 725 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
| Indicator | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 724 890 € | 620 845 € | 560 529 € |
| Net income | 133 604 € | 98 004 € | 92 332 € |
| EBITDA | 186 834 € | 144 001 € | 139 677 € |
| Net margin | 18.4% | 15.8% | 16.5% |
In 2024, AVIVET achieves revenue of 725 k€. Over the period 2022-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +13.7%. Vs 2023, growth of +17% (621 k€ -> 725 k€). After deducting consumption (164 k€), gross margin stands at 561 k€, i.e. a rate of 77%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 187 k€, representing 25.8% of revenue. Positive scissor effect: EBITDA margin improves by +2.6 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 134 k€, i.e. 18.4% of revenue. This profit can be retained or distributed to shareholders.
724 890 €
561 282 €
186 834 €
171 903 €
133 604 €
25.8%
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 79%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 20.5% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.0%
78.676%
20.54%
0.0
22.9%
In 2024, the debt ratio of AVIVET (0.00) 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 2024, the financial autonomy of AVIVET (78.7%) 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.
In 2024, the repayment capacity of AVIVET (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 377.23. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
377.226
0.0
In 2024, the liquidity ratio of AVIVET (377.23) 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.
In 2024, the interest coverage of AVIVET (0.0x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 1 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 18 days. Favorable situation: supplier credit is longer than customer credit by 17 days. Inventory turnover is 30 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 7 days of revenue, i.e. 14 k€ to permanently finance. Over 2022-2024, WCR increased by +27%, requiring additional financing.
13 650 €
1 j
18 j
30 j
7 j
Compare AVIVET with other companies in the same sector:
Voir toutes les statistiques du secteur Activités vétérinaires
The revenue of AVIVET in 2024 is 725 k€.
Yes, AVIVET generated a net profit of 134 k€ in 2024.
The headquarters of AVIVET is located in SAINT-GILLES-CROIX-DE-VIE (85800), in the department Vendee.
The tax return of AVIVET 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).
AVIVET operates in the sector Activités vétérinaires (NAF code 75.00Z). See the 'Sector positioning' section above to compare the company with its competitors.