Employees: NN (None)Legal category: SCA (commandite par actions)Size: ETICreation date: 2022-04-19 (4 years)Status: ActiveBusiness sector: Services administratifs combinés de bureauLocation: PUJOLS (47300), Lot-et-Garonne
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
@COM.FORMALITES : revenue, balance sheet and financial ratios
@COM.FORMALITES is a French company
founded 4 years ago,
specialized in the sector Services administratifs combinés de bureau.
Based in PUJOLS (47300),
this company of category ETI
shows in 2025 a net income positive of 96 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - @COM.FORMALITES (SIREN 912574902)
Indicator
2025
2024
Revenue
N/C
N/C
Net income
95 643 €
158 256 €
EBITDA
N/C
N/C
Net margin
N/C
N/C
Revenue and income statement
In 2025, @COM.FORMALITES generates positive net income of 96 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2024-2025: 158 k€ -> 96 k€.
Net income (2025)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
95 643 €
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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 2%. 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 27%. The balance between equity and debt is satisfactory.
Debt ratio (2025)
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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
2.148%
Financial autonomy (2025)
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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
27.44%
Solvency indicators evolution @COM.FORMALITES
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2024
2025
Debt ratio
0.0
2.148
Financial autonomy
21.148
27.44
Repayment capacity
None
None
Cash flow / Revenue
None%
None%
Sector positioning
Debt ratio
2.152025
2024
2025
Q1: 0.14
Med: 16.34
Q3: 92.69
Good
In 2025, the debt ratio of @COM.FORMALITES (2.15) 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
27.44%2025
2024
2025
Q1: 13.69%
Med: 51.99%
Q3: 85.32%
Average
In 2025, the financial autonomy of @COM.FORMALITES (27.4%) 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 386.31. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2025)
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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
386.308
Liquidity indicators evolution @COM.FORMALITES
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2024
2025
Liquidity ratio
320.905
386.308
Interest coverage
None
None
Sector positioning
Liquidity ratio
386.312025
2024
2025
Q1: 140.28
Med: 507.86
Q3: 2210.32
Average-7 pts over 2 years
In 2025, the liquidity ratio of @COM.FORMALITES (386.31) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.
Positioning of @COM.FORMALITES in its sector
Comparison with sector Services administratifs combinés de bureau
Valuation estimate
Based on 173 transactions of similar company sales
(all years),
the value of @COM.FORMALITES is estimated at
337 067 €
(range 118 216€ - 911 644€).
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 value2025
173 transactions
118k€337k€911k€
337 067 €Range: 118 216€ - 911 644€
NAF 5 all-time
Valuation method used
Net Income Multiple
95 643 €
×
3.5x
=337 068 €
Range: 118 216€ - 911 644€
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 173 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 (Services administratifs combinés de bureau)
Compare @COM.FORMALITES with other companies in the same sector:
The revenue of @COM.FORMALITES is not publicly disclosed (confidential accounts filed with INPI).
Is @COM.FORMALITES profitable?
Yes, @COM.FORMALITES generated a net profit of 96 k€ in 2025.
Where is the headquarters of @COM.FORMALITES ?
The headquarters of @COM.FORMALITES is located in PUJOLS (47300), in the department Lot-et-Garonne.
Where to find the tax return of @COM.FORMALITES ?
The tax return of @COM.FORMALITES 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 @COM.FORMALITES operate?
@COM.FORMALITES operates in the sector Services administratifs combinés de bureau (NAF code 82.11Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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