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

DECOR ACOUSTIC : revenue, balance sheet and financial ratios

DECOR ACOUSTIC is a French company founded 19 years ago, specialized in the sector Travaux d'isolation. Based in SARTROUVILLE (78500), this company of category PME shows in 2025 a net income positive of 20 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

Financial history - DECOR ACOUSTIC (SIREN 497635284)
Indicator 2025 2024 2018 2017
Revenue N/C N/C N/C N/C
Net income 20 478 € 20 606 € 6 921 € 17 342 €
EBITDA N/C N/C N/C N/C
Net margin N/C N/C N/C N/C

Revenue and income statement

In 2025, DECOR ACOUSTIC generates positive net income of 20 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2025: 17 k€ -> 20 k€.

Net income (2025) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

20 478 €

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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 31%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 45%. 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

31.085%

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

44.958%

Asset age ratio (2025) ?
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

11.2%

Solvency indicators evolution
DECOR ACOUSTIC

Sector positioning

Debt ratio
31.09 2025
2018
2024
2025
Q1: 2.91
Med: 14.22
Q3: 41.09
Average -9 pts over 3 years

In 2025, the debt ratio of DECOR ACOUSTIC (31.09) 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
44.96% 2025
2018
2024
2025
Q1: 21.74%
Med: 39.91%
Q3: 59.98%
Good +5 pts over 3 years

In 2025, the financial autonomy of DECOR ACOUSTIC (45.0%) 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 185.35. 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

185.355

Liquidity indicators evolution
DECOR ACOUSTIC

Sector positioning

Liquidity ratio
185.35 2025
2018
2024
2025
Q1: 142.88
Med: 202.08
Q3: 296.57
Average -15 pts over 3 years

In 2025, the liquidity ratio of DECOR ACOUSTIC (185.35) 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 DECOR ACOUSTIC in its sector

Comparison with sector Travaux d'isolation

Valuation estimate

Based on 58 transactions of similar company sales (all years), the value of DECOR ACOUSTIC is estimated at 75 150 € (range 37 888€ - 219 042€). 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.

Estimated enterprise value 2025
58 tx
37k€ 75k€ 219k€
75 150 € Range: 37 888€ - 219 042€
NAF 5 all-time

Valuation method used

Net Income Multiple
20 478 € × 3.7x = 75 150 €
Range: 37 888€ - 219 043€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 58 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'isolation)

Compare DECOR ACOUSTIC with other companies in the same sector:

Frequently asked questions about DECOR ACOUSTIC

What is the revenue of DECOR ACOUSTIC ?

The revenue of DECOR ACOUSTIC is not publicly disclosed (confidential accounts filed with INPI).

Is DECOR ACOUSTIC profitable?

Yes, DECOR ACOUSTIC generated a net profit of 20 k€ in 2025.

Where is the headquarters of DECOR ACOUSTIC ?

The headquarters of DECOR ACOUSTIC is located in SARTROUVILLE (78500), in the department Yvelines.

Where to find the tax return of DECOR ACOUSTIC ?

The tax return of DECOR ACOUSTIC 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 DECOR ACOUSTIC operate?

DECOR ACOUSTIC operates in the sector Travaux d'isolation (NAF code 43.29A). See the 'Sector positioning' section above to compare the company with its competitors.