Employees: 12 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 1994-09-30 (31 years)Status: ActiveBusiness sector: Commerce de détail de viandes et de produits à base de viande en magasin spécialiséLocation: BENFELD (67230), Bas-Rhin
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
BOUCHERIE-CHARCUTERIE DREYFUSS : revenue, balance sheet and financial ratios
BOUCHERIE-CHARCUTERIE DREYFUSS is a French company
founded 31 years ago,
specialized in the sector Commerce de détail de viandes et de produits à base de viande en magasin spécialisé.
Based in BENFELD (67230),
this company of category PME
shows in 2021 a net income positive of 104 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - BOUCHERIE-CHARCUTERIE DREYFUSS (SIREN 399048958)
Indicator
2021
2020
2019
2018
2017
2016
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
Net income
103 642 €
130 822 €
81 685 €
77 629 €
72 071 €
4 522 €
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 2021, BOUCHERIE-CHARCUTERIE DREYFUSS generates positive net income of 104 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2021: 5 k€ -> 104 k€.
Net income (2021)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
103 642 €
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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
The debt ratio (= Financial debt / Equity x 100) stands at 20%. 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 62%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2021)
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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
20.133%
Financial autonomy (2021)
?
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
62.348%
Asset age ratio (2021)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2017
2018
2019
2020
2021
Debt ratio
0.009
0.009
0.015
0.233
0.418
20.133
Financial autonomy
82.736
85.474
84.947
73.524
69.17
62.348
Repayment capacity
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
20.132021
2019
2020
2021
Q1: 2.23
Med: 28.98
Q3: 109.03
Good+17 pts over 3 years
In 2021, the debt ratio of BOUCHERIE-CHARCUTERIE DRE... (20.13) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
Financial autonomy
62.35%2021
2019
2020
2021
Q1: 13.19%
Med: 36.6%
Q3: 57.61%
Excellent
In 2021, the financial autonomy of BOUCHERIE-CHARCUTERIE DRE... (62.4%) 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.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 235.46. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2021)
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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
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2016
2017
2018
2019
2020
2021
Liquidity ratio
378.636
465.442
494.859
218.35
246.444
235.464
Interest coverage
None
None
None
None
None
None
Sector positioning
Liquidity ratio
235.462021
2019
2020
2021
Q1: 89.79
Med: 145.91
Q3: 235.93
Good
In 2021, the liquidity ratio of BOUCHERIE-CHARCUTERIE DRE... (235.46) 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 BOUCHERIE-CHARCUTERIE DREYFUSS in its sector
Comparison with sector Commerce de détail de viandes et de produits à base de viande en magasin spécialisé
Valuation estimate
Based on 62 transactions of similar company sales
in 2021,
the value of BOUCHERIE-CHARCUTERIE DREYFUSS is estimated at
573 760 €
(range 355 819€ - 878 093€).
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 value2021
62 tx
355k€573k€878k€
573 760 €Range: 355 819€ - 878 093€
NAF 5 année 2021
Valuation method used
Net Income Multiple
103 642 €
×
5.5x
=573 760 €
Range: 355 819€ - 878 093€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 62 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 détail de viandes et de produits à base de viande en magasin spécialisé)
Compare BOUCHERIE-CHARCUTERIE DREYFUSS with other companies in the same sector:
Frequently asked questions about BOUCHERIE-CHARCUTERIE DREYFUSS
What is the revenue of BOUCHERIE-CHARCUTERIE DREYFUSS ?
The revenue of BOUCHERIE-CHARCUTERIE DREYFUSS is not publicly disclosed (confidential accounts filed with INPI).
Is BOUCHERIE-CHARCUTERIE DREYFUSS profitable?
Yes, BOUCHERIE-CHARCUTERIE DREYFUSS generated a net profit of 104 k€ in 2021.
Where is the headquarters of BOUCHERIE-CHARCUTERIE DREYFUSS ?
The headquarters of BOUCHERIE-CHARCUTERIE DREYFUSS is located in BENFELD (67230), in the department Bas-Rhin.
Where to find the tax return of BOUCHERIE-CHARCUTERIE DREYFUSS ?
The tax return of BOUCHERIE-CHARCUTERIE DREYFUSS 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 BOUCHERIE-CHARCUTERIE DREYFUSS operate?
BOUCHERIE-CHARCUTERIE DREYFUSS operates in the sector Commerce de détail de viandes et de produits à base de viande en magasin spécialisé (NAF code 47.22Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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