SIREN : 500011010
DAVIAUD is a French company founded 18 years ago, specialized in the sector Culture de légumes, de melons, de racines et de tubercules. Based in SALLERTAINE (85300), this company of category PME has financial data available below. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | N/C | N/C |
| Net income | 0 € | 0 € | 0 € | 0 € | 0 € |
| EBITDA | N/C | N/C | N/C | N/C | N/C |
| Net margin | N/C | N/C | N/C | N/C | N/C |
In 2025, DAVIAUD records a net loss of 0 €. This deficit will reduce equity on the balance sheet.
The debt ratio (= Financial debt / Equity x 100) stands at 93%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 41%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
93.347%
41.254%
12.8%
In 2025, the debt ratio of DAVIAUD (93.35) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2025, the financial autonomy of DAVIAUD (41.2%) 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.
The liquidity ratio (= Current assets / Current liabilities) stands at 202.72. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
202.723
In 2025, the liquidity ratio of DAVIAUD (202.72) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 249 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 244 days. The company must finance 5 days of gap between collections and payments.
0 €
249 j
244 j
0 j
Compare DAVIAUD with other companies in the same sector:
Voir toutes les statistiques du secteur Culture de légumes, de melons, de racines et de tubercules
The revenue of DAVIAUD is not publicly disclosed (confidential accounts filed with INPI).
Profitability information is not publicly available.
The headquarters of DAVIAUD is located in SALLERTAINE (85300), in the department Vendee.
The tax return of DAVIAUD 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).
DAVIAUD operates in the sector Culture de légumes, de melons, de racines et de tubercules (NAF code 01.13Z). See the 'Sector positioning' section above to compare the company with its competitors.