SIREN : 382741031
DECO SALON is a French company founded 34 years ago, specialized in the sector Commerce de détail de meubles. Based in TRITH-SAINT-LEGER (59125), this company of category PME shows in 2023 a revenue of 987 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | 986 950 € | 741 639 € | 824 682 € | 684 886 € | N/C | N/C | N/C | 1 214 462 € |
| Net income | -17 070 € | 31 552 € | -25 080 € | 45 072 € | -35 058 € | 2 362 € | -107 893 € | -66 295 € | 11 364 € |
| EBITDA | N/C | 50 710 € | -21 582 € | 63 342 € | -26 343 € | N/C | N/C | N/C | 16 405 € |
| Net margin | N/C | 3.2% | -3.4% | 5.5% | -5.1% | N/C | N/C | N/C | 0.9% |
In 2024, DECO SALON records a net loss of 17 k€. This deficit will reduce equity on the balance sheet.
-17 070 €
The debt ratio (= Financial debt / Equity x 100) stands at 68%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 37%. The balance between equity and debt is satisfactory.
68.143%
36.683%
9.6%
In 2024, the debt ratio of DECO SALON (68.14) 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 2024, the financial autonomy of DECO SALON (36.7%) 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.
In 2023, the repayment capacity of DECO SALON (4.63) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 178.94. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
178.938
In 2024, the liquidity ratio of DECO SALON (178.94) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2023, the interest coverage of DECO SALON (2.6x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
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Compare DECO SALON with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de détail de meubles
The revenue of DECO SALON in 2023 is 987 k€.
DECO SALON recorded a net loss in 2024.
The headquarters of DECO SALON is located in TRITH-SAINT-LEGER (59125), in the department Nord.
The tax return of DECO SALON 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).
DECO SALON operates in the sector Commerce de détail de meubles (NAF code 47.59A). See the 'Sector positioning' section above to compare the company with its competitors.