Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
DIVISION TRAITEMENT CONSEIL : revenue, balance sheet and financial ratios
DIVISION TRAITEMENT CONSEIL is a French company
founded 23 years ago,
specialized in the sector Désinfection, désinsectisation, dératisation.
Based in LES ABYMES (97139),
this company of category ETI
shows in 2024 a net income positive of 50 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - DIVISION TRAITEMENT CONSEIL (SIREN 445357130)
Indicator
2024
2023
2022
2020
2019
Revenue
N/C
N/C
N/C
N/C
N/C
Net income
49 804 €
78 068 €
75 660 €
388 253 €
23 492 €
EBITDA
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
In 2024, DIVISION TRAITEMENT CONSEIL generates positive net income of 50 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2019-2024: 23 k€ -> 50 k€.
Net income (2024)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
49 804 €
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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 172%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 16%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
Debt ratio (2024)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
171.927%
Financial autonomy (2024)
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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
15.787%
Asset age ratio (2024)
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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
2019
2020
2022
2023
2024
Debt ratio
62.064
44.314
78.542
116.474
171.927
Financial autonomy
8.822
41.859
37.015
27.383
15.787
Repayment capacity
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
171.932024
2022
2023
2024
Q1: 0.01
Med: 11.78
Q3: 49.41
Watch
In 2024, the debt ratio of DIVISION TRAITEMENT CONSEIL (171.93) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
Financial autonomy
15.79%2024
2022
2023
2024
Q1: 12.65%
Med: 37.42%
Q3: 58.22%
Average-24 pts over 3 years
In 2024, the financial autonomy of DIVISION TRAITEMENT CONSEIL (15.8%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 167.80. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2024)
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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
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2019
2020
2022
2023
2024
Liquidity ratio
103.982
238.009
276.025
234.423
167.804
Interest coverage
None
None
None
None
None
Sector positioning
Liquidity ratio
167.82024
2022
2023
2024
Q1: 149.18
Med: 236.79
Q3: 370.17
Average-28 pts over 3 years
In 2024, the liquidity ratio of DIVISION TRAITEMENT CONSEIL (167.80) 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 DIVISION TRAITEMENT CONSEIL in its sector
Comparison with sector Désinfection, désinsectisation, dératisation
Valuation estimate
Indicative estimate only : the number of comparable transactions in this sector is limited (37 transactions).
This range of 49 465€ to 227 269€ is provided for information purposes only and requires in-depth analysis to be confirmed.
Estimated enterprise value2024
Indicative
49k€101k€227k€
101 846 €Range: 49 465€ - 227 269€
NAF 5 all-time
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 37 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 (Désinfection, désinsectisation, dératisation)
Compare DIVISION TRAITEMENT CONSEIL with other companies in the same sector:
Frequently asked questions about DIVISION TRAITEMENT CONSEIL
What is the revenue of DIVISION TRAITEMENT CONSEIL ?
The revenue of DIVISION TRAITEMENT CONSEIL is not publicly disclosed (confidential accounts filed with INPI).
Is DIVISION TRAITEMENT CONSEIL profitable?
Yes, DIVISION TRAITEMENT CONSEIL generated a net profit of 50 k€ in 2024.
Where is the headquarters of DIVISION TRAITEMENT CONSEIL ?
The headquarters of DIVISION TRAITEMENT CONSEIL is located in LES ABYMES (97139), in the department Guadeloupe.
Where to find the tax return of DIVISION TRAITEMENT CONSEIL ?
The tax return of DIVISION TRAITEMENT CONSEIL 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 DIVISION TRAITEMENT CONSEIL operate?
DIVISION TRAITEMENT CONSEIL operates in the sector Désinfection, désinsectisation, dératisation (NAF code 81.29A). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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