SIREN : 652621178
DECO SERVICE PEINTURE is a French company founded 61 years ago, specialized in the sector Travaux de peinture et vitrerie. Based in VENELLES (13770), this company of category PME shows in 2022 a revenue of 967 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | 966 930 € | 1 350 155 € | 1 012 585 € | 1 100 733 € | 986 971 € | 1 116 522 € | 1 279 204 € |
| Net income | 73 962 € | 69 129 € | 14 962 € | 137 722 € | 21 633 € | 51 266 € | 140 155 € | 119 426 € |
| EBITDA | N/C | 86 391 € | 18 918 € | 176 820 € | 37 429 € | 65 235 € | 190 826 € | 161 863 € |
| Net margin | N/C | 7.1% | 1.1% | 13.6% | 2.0% | 5.2% | 12.6% | 9.3% |
In 2024, DECO SERVICE PEINTURE generates positive net income of 74 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 119 k€ -> 74 k€.
73 962 €
The debt ratio (= Financial debt / Equity x 100) stands at 11%. 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 66%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
11.179%
65.762%
32.4%
In 2024, the debt ratio of DECO SERVICE PEINTURE (11.18) 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 SERVICE PEINTURE (65.8%) 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.
In 2022, the repayment capacity of DECO SERVICE PEINTURE (2.12) 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 351.32. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
351.322
In 2024, the liquidity ratio of DECO SERVICE PEINTURE (351.32) 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.
In 2022, the interest coverage of DECO SERVICE PEINTURE (0.0x) 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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Based on 88 transactions of similar company sales
(all years),
the value of DECO SERVICE PEINTURE is estimated at
219 957 €
(range 77 028€ - 418 842€).
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.
Medium reliability: estimate to be confirmed with in-depth analysis.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 88 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Compare DECO SERVICE PEINTURE with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux de peinture et vitrerie
The revenue of DECO SERVICE PEINTURE in 2022 is 967 k€.
Yes, DECO SERVICE PEINTURE generated a net profit of 74 k€ in 2024.
The headquarters of DECO SERVICE PEINTURE is located in VENELLES (13770), in the department Bouches-du-Rhone.
The tax return of DECO SERVICE PEINTURE 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 SERVICE PEINTURE operates in the sector Travaux de peinture et vitrerie (NAF code 43.34Z). See the 'Sector positioning' section above to compare the company with its competitors.