Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

CONTACTS SERVICES ENERGIES : revenue, balance sheet and financial ratios

CONTACTS SERVICES ENERGIES is a French company founded 36 years ago, specialized in the sector Travaux d'installation électrique dans tous locaux. Based in AUDIERNE (29770), this company of category PME shows in 2024 a net income positive of 9 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-04-18

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - CONTACTS SERVICES ENERGIES (SIREN 352842413)
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 8 907 € 25 011 € 57 381 € 43 794 € 11 349 € 42 984 € 20 183 €
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, CONTACTS SERVICES ENERGIES generates positive net income of 9 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2018-2024: 20 k€ -> 9 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

8 907 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 22%. 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 39%. 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

22.037%

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

38.975%

Asset age ratio (2024) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

16.6%

Solvency indicators evolution
CONTACTS SERVICES ENERGIES

Sector positioning

Debt ratio
22.04 2024
2022
2023
2024
Q1: 0.41
Med: 12.03
Q3: 40.28
Average +13 pts over 3 years

In 2024, the debt ratio of CONTACTS SERVICES ENERGIES (22.04) 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
38.98% 2024
2022
2023
2024
Q1: 12.29%
Med: 37.01%
Q3: 58.36%
Good -8 pts over 3 years

In 2024, the financial autonomy of CONTACTS SERVICES ENERGIES (39.0%) 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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 173.54. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2024) ?
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

173.542

Liquidity indicators evolution
CONTACTS SERVICES ENERGIES

Sector positioning

Liquidity ratio
173.54 2024
2022
2023
2024
Q1: 154.88
Med: 223.72
Q3: 341.92
Average

In 2024, the liquidity ratio of CONTACTS SERVICES ENERGIES (173.54) 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 CONTACTS SERVICES ENERGIES in its sector

Comparison with sector Travaux d'installation électrique dans tous locaux

Valuation estimate

Indicative estimate only : the number of comparable transactions in this sector is limited (29 transactions). This range of 5 881€ to 32 675€ is provided for information purposes only and requires in-depth analysis to be confirmed.

Estimated enterprise value 2024
Indicative
5k€ 10k€ 32k€
10 159 € Range: 5 881€ - 32 675€
NAF 5 année 2024

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 29 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 (Travaux d'installation électrique dans tous locaux)

Compare CONTACTS SERVICES ENERGIES with other companies in the same sector:

Voir toutes les statistiques du secteur Travaux d'installation électrique dans tous locaux

Frequently asked questions about CONTACTS SERVICES ENERGIES

What is the revenue of CONTACTS SERVICES ENERGIES ?

The revenue of CONTACTS SERVICES ENERGIES is not publicly disclosed (confidential accounts filed with INPI).

Is CONTACTS SERVICES ENERGIES profitable?

Yes, CONTACTS SERVICES ENERGIES generated a net profit of 9 k€ in 2024.

Where is the headquarters of CONTACTS SERVICES ENERGIES ?

The headquarters of CONTACTS SERVICES ENERGIES is located in AUDIERNE (29770), in the department Finistere.

Where to find the tax return of CONTACTS SERVICES ENERGIES ?

The tax return of CONTACTS SERVICES ENERGIES 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 CONTACTS SERVICES ENERGIES operate?

CONTACTS SERVICES ENERGIES operates in the sector Travaux d'installation électrique dans tous locaux (NAF code 43.21A). See the 'Sector positioning' section above to compare the company with its competitors.