SIREN : 518812946
DECOTEC is a French company founded 16 years ago, specialized in the sector Travaux de plâtrerie. Based in VAULX-EN-VELIN (69120), this company of category PME shows in 2018 a revenue of 6.1 M€. 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 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | 6 146 189 € | 6 738 100 € | 5 301 736 € |
| Net income | 670 176 € | 257 347 € | 133 892 € | 117 264 € | 133 804 € | 221 253 € |
| EBITDA | N/C | N/C | N/C | 121 024 € | 189 156 € | 351 830 € |
| Net margin | N/C | N/C | N/C | 1.9% | 2.0% | 4.2% |
In 2021, DECOTEC generates positive net income of 670 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2021: 221 k€ -> 670 k€.
670 176 €
The debt ratio (= Financial debt / Equity x 100) stands at 3%. 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 54%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
3.217%
53.753%
54.6%
In 2021, the debt ratio of DECOTEC (3.22) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2021, the financial autonomy of DECOTEC (53.8%) 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.
The liquidity ratio (= Current assets / Current liabilities) stands at 210.11. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
210.11
In 2021, the liquidity ratio of DECOTEC (210.11) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
0 €
0 j
0 j
0 j
Indicative estimate only : the number of comparable transactions in this sector is limited (39 transactions). This range of 773 058€ to 3 820 089€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 39 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 DECOTEC with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux de plâtrerie
The revenue of DECOTEC in 2018 is 6.1 M€.
Yes, DECOTEC generated a net profit of 670 k€ in 2021.
The headquarters of DECOTEC is located in VAULX-EN-VELIN (69120), in the department Rhone.
The tax return of DECOTEC 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).
DECOTEC operates in the sector Travaux de plâtrerie (NAF code 43.31Z). See the 'Sector positioning' section above to compare the company with its competitors.