Employees: 12 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 1975-01-01 (51 years)Status: ActiveBusiness sector: Préparation industrielle de produits à base de viandeLocation: SARLAT-LA-CANEDA (24200), Dordogne
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
CHARCUTERIE DE CAMPAGNE VAUX : revenue, balance sheet and financial ratios
CHARCUTERIE DE CAMPAGNE VAUX is a French company
founded 51 years ago,
specialized in the sector Préparation industrielle de produits à base de viande.
Based in SARLAT-LA-CANEDA (24200),
this company of category PME
shows in 2024 a net income positive of 32 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - CHARCUTERIE DE CAMPAGNE VAUX (SIREN 301524435)
Indicator
2024
2023
2022
Revenue
N/C
N/C
N/C
Net income
31 598 €
2 729 €
73 143 €
EBITDA
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
Revenue and income statement
In 2024, CHARCUTERIE DE CAMPAGNE VAUX generates positive net income of 32 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2022-2024: 73 k€ -> 32 k€.
Net income (2024)
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Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
31 598 €
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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 220%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 15%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
Debt ratio (2024)
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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
219.584%
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
15.203%
Asset age ratio (2024)
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Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Solvency indicators evolution CHARCUTERIE DE CAMPAGNE VAUX
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2022
2023
2024
Debt ratio
151.784
185.516
219.584
Financial autonomy
22.114
19.033
15.203
Repayment capacity
None
None
None
Cash flow / Revenue
None%
None%
None%
Sector positioning
Debt ratio
219.582024
2022
2023
2024
Q1: 6.45
Med: 32.78
Q3: 90.97
Average
In 2024, the debt ratio of CHARCUTERIE DE CAMPAGNE VAUX (219.58) 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
15.2%2024
2022
2023
2024
Q1: 22.29%
Med: 47.18%
Q3: 63.72%
Average
In 2024, the financial autonomy of CHARCUTERIE DE CAMPAGNE VAUX (15.2%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 98.36. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2024)
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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
98.362
Liquidity indicators evolution CHARCUTERIE DE CAMPAGNE VAUX
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2022
2023
2024
Liquidity ratio
122.126
112.047
98.362
Interest coverage
None
None
None
Sector positioning
Liquidity ratio
98.362024
2022
2023
2024
Q1: 131.3
Med: 205.86
Q3: 315.92
Watch
In 2024, the liquidity ratio of CHARCUTERIE DE CAMPAGNE VAUX (98.36) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
Positioning of CHARCUTERIE DE CAMPAGNE VAUX in its sector
Comparison with sector Préparation industrielle de produits à base de viande
Valuation estimate
Based on 108 transactions of similar company sales
(all years),
the value of CHARCUTERIE DE CAMPAGNE VAUX is estimated at
137 838 €
(range 48 800€ - 410 737€).
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
108 transactions
48k€137k€410k€
137 838 €Range: 48 800€ - 410 737€
NAF 5 all-time
Valuation method used
Net Income Multiple
31 598 €
×
4.4x
=137 838 €
Range: 48 801€ - 410 737€
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 108 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 (Préparation industrielle de produits à base de viande)
Compare CHARCUTERIE DE CAMPAGNE VAUX with other companies in the same sector:
Frequently asked questions about CHARCUTERIE DE CAMPAGNE VAUX
What is the revenue of CHARCUTERIE DE CAMPAGNE VAUX ?
The revenue of CHARCUTERIE DE CAMPAGNE VAUX is not publicly disclosed (confidential accounts filed with INPI).
Is CHARCUTERIE DE CAMPAGNE VAUX profitable?
Yes, CHARCUTERIE DE CAMPAGNE VAUX generated a net profit of 32 k€ in 2024.
Where is the headquarters of CHARCUTERIE DE CAMPAGNE VAUX ?
The headquarters of CHARCUTERIE DE CAMPAGNE VAUX is located in SARLAT-LA-CANEDA (24200), in the department Dordogne.
Where to find the tax return of CHARCUTERIE DE CAMPAGNE VAUX ?
The tax return of CHARCUTERIE DE CAMPAGNE VAUX 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 CHARCUTERIE DE CAMPAGNE VAUX operate?
CHARCUTERIE DE CAMPAGNE VAUX operates in the sector Préparation industrielle de produits à base de viande (NAF code 10.13A). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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