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

BILLARD SALTEL RENOV : revenue, balance sheet and financial ratios

BILLARD SALTEL RENOV is a French company founded 7 years ago, specialized in the sector Commerce de gros (commerce interentreprises) d'autres biens domestiques . Based in FONTENAY-TRESIGNY (77610), this company of category PME shows in 2024 a net income positive of 19 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 - BILLARD SALTEL RENOV (SIREN 845132638)
Indicator 2024 2023 2022 2021
Revenue N/C N/C N/C N/C
Net income 18 856 € 36 244 € 39 520 € 38 063 €
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, BILLARD SALTEL RENOV genera un resultado neto positivo de 19 k€. Evolución 2021-2024: 38 k€ -> 19 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

18 856 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

El ratio de endeudamiento (= Deuda financiera / Fondos propios x 100) se sitúa en 0%. Este nivel muy bajo refleja una estructura financiera sólida. La autonomía financiera (= Fondos propios / Total activo x 100) alcanza el 81%. Esta alta autonomía significa que la empresa financia la mayoría de sus activos con fondos propios.

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

0.248%

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

80.76%

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

9.6%

Solvency indicators evolution
BILLARD SALTEL RENOV

Sector positioning

Ratio de endeudamiento
0.25 2024
2022
2023
2024
Q1: 0.08
Med: 13.95
Q3: 53.28
Bueno

En 2024, el ratio de endeudamiento de BILLARD SALTEL RENOV (0.25) se sitúa por debajo de la mediana del sector. Este ratio mide el peso de la deuda en relación con el patrimonio. Esta posición controlada refleja una gestión prudente.

Autonomía financiera
80.76% 2024
2022
2023
2024
Q1: 15.13%
Med: 40.89%
Q3: 62.7%
Excelente

En 2024, el autonomía financiera de BILLARD SALTEL RENOV (80.8%) 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.

Liquidity ratios

El ratio de liquidez se sitúa en 520.41. La empresa tiene 2€ de activos líquidos por cada 1€ de deuda a corto plazo.

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

520.41

Liquidity indicators evolution
BILLARD SALTEL RENOV

Sector positioning

Ratio de liquidez
520.41 2024
2022
2023
2024
Q1: 148.38
Med: 236.0
Q3: 414.69
Excelente +21 pts over 3 years

En 2024, el ratio de liquidez de BILLARD SALTEL RENOV (520.41) se sitúa en el top 25% del sector. Este ratio mide la capacidad de cubrir deuda a corto plazo con activos corrientes. Un ratio superior a 1 asegura cobertura cómoda de vencimientos a corto plazo.

Positioning of BILLARD SALTEL RENOV in its sector

Comparison with sector Commerce de gros (commerce interentreprises) d'autres biens domestiques

Valuation estimate

Based on 145 transactions of similar company sales (all years), the value of BILLARD SALTEL RENOV is estimated at 62 619 € (range 12 589€ - 111 967€). 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.

Estimated enterprise value 2024
145 transactions
12k€ 62k€ 111k€
62 619 € Range: 12 589€ - 111 967€
NAF 5 all-time

Valuation method used

Net Income Multiple
18 856 € × 3.3x = 62 620 €
Range: 12 589€ - 111 968€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 145 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 (Commerce de gros (commerce interentreprises) d'autres biens domestiques )

Compare BILLARD SALTEL RENOV with other companies in the same sector:

Voir toutes les statistiques du secteur Commerce de gros (commerce interentreprises) d'autres biens domestiques

Frequently asked questions about BILLARD SALTEL RENOV

What is the revenue of BILLARD SALTEL RENOV ?

The revenue of BILLARD SALTEL RENOV is not publicly disclosed (confidential accounts filed with INPI).

Is BILLARD SALTEL RENOV profitable?

Yes, BILLARD SALTEL RENOV generated a net profit of 19 k€ in 2024.

Where is the headquarters of BILLARD SALTEL RENOV ?

The headquarters of BILLARD SALTEL RENOV is located in FONTENAY-TRESIGNY (77610), in the department Seine-et-Marne.

Where to find the tax return of BILLARD SALTEL RENOV ?

The tax return of BILLARD SALTEL RENOV 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 BILLARD SALTEL RENOV operate?

BILLARD SALTEL RENOV operates in the sector Commerce de gros (commerce interentreprises) d'autres biens domestiques (NAF code 46.49Z). See the 'Sector positioning' section above to compare the company with its competitors.