Employees: 12 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 2017-06-07 (8 years)Status: ActiveBusiness sector: Activités des agences de travail temporaire Location: RUNGIS (94150), Val-de-Marne
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
BUTCHERS SERVICE : revenue, balance sheet and financial ratios
BUTCHERS SERVICE is a French company
founded 8 years ago,
specialized in the sector Activités des agences de travail temporaire .
Based in RUNGIS (94150),
this company of category PME
shows in 2024 a net income positive of 852€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - BUTCHERS SERVICE (SIREN 830762027)
Indicator
2024
2023
2022
2021
2020
2019
2018
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
852 €
-18 406 €
-37 744 €
9 826 €
-10 388 €
61 461 €
90 342 €
EBITDA
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
Revenue and income statement
In 2024, BUTCHERS SERVICE generates positive net income of 852 €. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2018-2024: 90 k€ -> 852 €.
Net income (2024)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
852 €
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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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Item
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 17%. 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 26%. 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
16.767%
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
26.372%
Solvency indicators evolution BUTCHERS SERVICE
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2018
2019
2020
2021
2022
2023
2024
Debt ratio
39.207
24.059
12.666
3.036
0.12
87.101
16.767
Financial autonomy
20.497
25.469
25.282
33.673
29.124
22.939
26.372
Repayment capacity
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
16.772024
2022
2023
2024
Q1: 0.0
Med: 2.73
Q3: 26.78
Average+39 pts over 3 years
In 2024, the debt ratio of BUTCHERS SERVICE (16.77) 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
26.37%2024
2022
2023
2024
Q1: 11.73%
Med: 25.56%
Q3: 44.76%
Good
In 2024, the financial autonomy of BUTCHERS SERVICE (26.4%) 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.
Positioning of BUTCHERS SERVICE in its sector
Comparison with sector Activités des agences de travail temporaire
Valuation estimate
Based on 135 transactions of similar company sales
(all years),
the value of BUTCHERS SERVICE is estimated at
1 575 €
(range 791€ - 4 103€).
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 value2024
135 transactions
0k€1k€4k€
1 575 €Range: 791€ - 4 103€
NAF 5 all-time
Valuation method used
Net Income Multiple
852 €
×
1.8x
=1 575 €
Range: 791€ - 4 104€
Only this financial indicator is available for this company.
How is this estimate calculated?
This estimate is based on the analysis of 135 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 (Activités des agences de travail temporaire )
Compare BUTCHERS SERVICE with other companies in the same sector:
The revenue of BUTCHERS SERVICE is not publicly disclosed (confidential accounts filed with INPI).
Is BUTCHERS SERVICE profitable?
Yes, BUTCHERS SERVICE generated a net profit of 852€ in 2024.
Where is the headquarters of BUTCHERS SERVICE ?
The headquarters of BUTCHERS SERVICE is located in RUNGIS (94150), in the department Val-de-Marne.
Where to find the tax return of BUTCHERS SERVICE ?
The tax return of BUTCHERS SERVICE 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 BUTCHERS SERVICE operate?
BUTCHERS SERVICE operates in the sector Activités des agences de travail temporaire (NAF code 78.20Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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