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

BEL AIR AGENCEMENTS : revenue, balance sheet and financial ratios

BEL AIR AGENCEMENTS is a French company founded 20 years ago, specialized in the sector Agencement de lieux de vente. Based in PONT-SAINTE-MARIE (10150), this company of category PME shows in 2024 a net income positive of 288 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 - BEL AIR AGENCEMENTS (SIREN 489241158)
Indicator 2024 2023 2022 2021 2020 2017
Revenue N/C N/C N/C N/C N/C N/C
Net income 287 598 € 184 507 € -115 908 € 419 € 58 622 € 53 631 €
EBITDA 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

Revenue and income statement

In 2024, BEL AIR AGENCEMENTS generates positive net income of 288 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2024: 54 k€ -> 288 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

287 598 €

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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 66%. Debt remains under control: the company retains capacity to raise new debt if needed. 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

65.725%

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

37.903%

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

39.8%

Solvency indicators evolution
BEL AIR AGENCEMENTS

Sector positioning

Debt ratio
65.72 2024
2022
2023
2024
Q1: 2.25
Med: 21.46
Q3: 59.11
Watch

In 2024, the debt ratio of BEL AIR AGENCEMENTS (65.72) 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
37.9% 2024
2022
2023
2024
Q1: 16.37%
Med: 35.85%
Q3: 53.47%
Good +12 pts over 3 years

In 2024, the financial autonomy of BEL AIR AGENCEMENTS (37.9%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 211.81. 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

211.812

Liquidity indicators evolution
BEL AIR AGENCEMENTS

Sector positioning

Liquidity ratio
211.81 2024
2022
2023
2024
Q1: 138.32
Med: 193.45
Q3: 288.62
Good

In 2024, the liquidity ratio of BEL AIR AGENCEMENTS (211.81) 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.

Positioning of BEL AIR AGENCEMENTS in its sector

Comparison with sector Agencement de lieux de vente

Valuation estimate

Based on 51 transactions of similar company sales in 2024, the value of BEL AIR AGENCEMENTS is estimated at 976 894 € (range 386 354€ - 2 227 484€). 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 2024
51 tx
386k€ 976k€ 2227k€
976 894 € Range: 386 354€ - 2 227 484€
NAF 5 année 2024

Valuation method used

Net Income Multiple
287 598 € × 3.4x = 976 895 €
Range: 386 354€ - 2 227 485€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 51 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 (Agencement de lieux de vente)

Compare BEL AIR AGENCEMENTS with other companies in the same sector:

Voir toutes les statistiques du secteur Agencement de lieux de vente

Frequently asked questions about BEL AIR AGENCEMENTS

What is the revenue of BEL AIR AGENCEMENTS ?

The revenue of BEL AIR AGENCEMENTS is not publicly disclosed (confidential accounts filed with INPI).

Is BEL AIR AGENCEMENTS profitable?

Yes, BEL AIR AGENCEMENTS generated a net profit of 288 k€ in 2024.

Where is the headquarters of BEL AIR AGENCEMENTS ?

The headquarters of BEL AIR AGENCEMENTS is located in PONT-SAINTE-MARIE (10150), in the department Aube.

Where to find the tax return of BEL AIR AGENCEMENTS ?

The tax return of BEL AIR AGENCEMENTS 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 BEL AIR AGENCEMENTS operate?

BEL AIR AGENCEMENTS operates in the sector Agencement de lieux de vente (NAF code 43.32C). See the 'Sector positioning' section above to compare the company with its competitors.