Employees: 02 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 2015-02-05 (11 years)Status: ActiveBusiness sector: Autres travaux de finitionLocation: SAVIGNY-SUR-ORGE (91600), Essonne
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
DECOPRIM-PART : revenue, balance sheet and financial ratios
DECOPRIM-PART is a French company
founded 11 years ago,
specialized in the sector Autres travaux de finition.
Based in SAVIGNY-SUR-ORGE (91600),
this company of category PME
shows in 2025 a net income negative of -21 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - DECOPRIM-PART (SIREN 810120899)
Indicator
2025
2024
2023
2022
2021
2020
2019
2018
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
-20 758 €
149 421 €
122 047 €
249 165 €
178 909 €
175 630 €
156 460 €
200 049 €
EBITDA
N/C
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
N/C
Revenue and income statement
In 2025, DECOPRIM-PART records a net loss of 21 k€. This deficit will reduce equity on the balance sheet.
Net income (2025)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
-20 758 €
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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 1%. 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 64%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2025)
?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
1.172%
Financial autonomy (2025)
?
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
63.921%
Asset age ratio (2025)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2018
2019
2020
2021
2022
2023
2024
2025
Debt ratio
0.11
3.293
2.411
9.061
4.7
4.453
2.435
1.172
Financial autonomy
46.552
60.229
54.965
60.052
69.447
66.478
65.772
63.921
Repayment capacity
None
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
1.172025
2023
2024
2025
Q1: 1.2
Med: 10.49
Q3: 45.2
Excellent-5 pts over 3 years
In 2025, the debt ratio of DECOPRIM-PART (1.17) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
Financial autonomy
63.92%2025
2023
2024
2025
Q1: 12.31%
Med: 39.2%
Q3: 63.5%
Excellent
In 2025, the financial autonomy of DECOPRIM-PART (63.9%) 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.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 244.22. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2025)
?
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
244.219
Liquidity indicators evolution DECOPRIM-PART
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2018
2019
2020
2021
2022
2023
2024
2025
Liquidity ratio
180.141
247.47
227.29
259.985
320.744
277.894
277.573
244.219
Interest coverage
None
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
244.222025
2023
2024
2025
Q1: 136.04
Med: 243.1
Q3: 355.71
Good-13 pts over 3 years
In 2025, the liquidity ratio of DECOPRIM-PART (244.22) 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.
Positioning of DECOPRIM-PART in its sector
Comparison with sector Autres travaux de finition
Similar companies (Autres travaux de finition)
Compare DECOPRIM-PART with other companies in the same sector:
The revenue of DECOPRIM-PART is not publicly disclosed (confidential accounts filed with INPI).
Is DECOPRIM-PART profitable?
DECOPRIM-PART recorded a net loss in 2025.
Where is the headquarters of DECOPRIM-PART ?
The headquarters of DECOPRIM-PART is located in SAVIGNY-SUR-ORGE (91600), in the department Essonne.
Where to find the tax return of DECOPRIM-PART ?
The tax return of DECOPRIM-PART 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 DECOPRIM-PART operate?
DECOPRIM-PART operates in the sector Autres travaux de finition (NAF code 43.39Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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