Employees: 03 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2005-02-03 (21 years)Status: ActiveBusiness sector: Préparation industrielle de produits à base de viandeLocation: CAUREL (22530), Cotes-d'Armor
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
CHARCUTERIE DES DRUIDES : revenue, balance sheet and financial ratios
CHARCUTERIE DES DRUIDES is a French company
founded 21 years ago,
specialized in the sector Préparation industrielle de produits à base de viande.
Based in CAUREL (22530),
this company of category PME
shows in 2024 a net income positive of 61 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - CHARCUTERIE DES DRUIDES (SIREN 480841865)
Indicator
2024
2023
2022
2021
2020
2019
2018
2017
2016
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
60 867 €
55 298 €
97 563 €
144 702 €
89 865 €
77 335 €
84 529 €
63 467 €
63 153 €
EBITDA
N/C
N/C
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
N/C
N/C
Revenue and income statement
In 2024, CHARCUTERIE DES DRUIDES generates positive net income of 61 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 63 k€ -> 61 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
60 867 €
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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 7%. 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 82%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
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
6.933%
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
82.176%
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 DES DRUIDES
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2017
2018
2019
2020
2021
2022
2023
2024
Debt ratio
30.55
22.105
19.64
12.575
7.418
3.11
0.523
0.003
6.933
Financial autonomy
68.162
64.235
72.451
74.043
76.304
82.339
89.6
90.266
82.176
Repayment capacity
None
None
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
6.932024
2022
2023
2024
Q1: 6.45
Med: 32.78
Q3: 90.97
Good
In 2024, the debt ratio of CHARCUTERIE DES DRUIDES (6.93) 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
82.18%2024
2022
2023
2024
Q1: 22.29%
Med: 47.18%
Q3: 63.72%
Excellent
In 2024, the financial autonomy of CHARCUTERIE DES DRUIDES (82.2%) 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 609.20. 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
609.195
Liquidity indicators evolution CHARCUTERIE DES DRUIDES
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2016
2017
2018
2019
2020
2021
2022
2023
2024
Liquidity ratio
509.962
320.476
533.693
436.789
449.839
554.354
856.495
845.667
609.195
Interest coverage
None
None
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
609.22024
2022
2023
2024
Q1: 131.3
Med: 205.86
Q3: 315.92
Excellent-7 pts over 3 years
In 2024, the liquidity ratio of CHARCUTERIE DES DRUIDES (609.20) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
Positioning of CHARCUTERIE DES DRUIDES 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 DES DRUIDES is estimated at
265 517 €
(range 94 004€ - 791 199€).
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
94k€265k€791k€
265 517 €Range: 94 004€ - 791 199€
NAF 5 all-time
Valuation method used
Net Income Multiple
60 867 €
×
4.4x
=265 517 €
Range: 94 005€ - 791 200€
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 DES DRUIDES with other companies in the same sector:
Frequently asked questions about CHARCUTERIE DES DRUIDES
What is the revenue of CHARCUTERIE DES DRUIDES ?
The revenue of CHARCUTERIE DES DRUIDES is not publicly disclosed (confidential accounts filed with INPI).
Is CHARCUTERIE DES DRUIDES profitable?
Yes, CHARCUTERIE DES DRUIDES generated a net profit of 61 k€ in 2024.
Where is the headquarters of CHARCUTERIE DES DRUIDES ?
The headquarters of CHARCUTERIE DES DRUIDES is located in CAUREL (22530), in the department Cotes-d'Armor.
Where to find the tax return of CHARCUTERIE DES DRUIDES ?
The tax return of CHARCUTERIE DES DRUIDES 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 DES DRUIDES operate?
CHARCUTERIE DES DRUIDES 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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