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

DSD ORGANISATION : revenue, balance sheet and financial ratios

DSD ORGANISATION is a French company founded 14 years ago, specialized in the sector Autres activités de soutien aux entreprises n.c.a.. Based in PARIS (75008), this company of category PME shows in 2020 a net income positive of 391 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 - DSD ORGANISATION (SIREN 537659898)
Indicator 2020 2018 2017 2016
Revenue N/C N/C N/C N/C
Net income 390 501 € 494 761 € 169 063 € 84 549 €
EBITDA N/C N/C N/C N/C
Net margin N/C N/C N/C N/C

Revenue and income statement

In 2020, DSD ORGANISATION generates positive net income of 391 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2020: 85 k€ -> 391 k€.

Net income (2020) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

390 501 €

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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 56%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 56%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2020) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

56.073%

Financial autonomy (2020) ?
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

55.814%

Asset age ratio (2020) ?
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

71.4%

Solvency indicators evolution
DSD ORGANISATION

Sector positioning

Debt ratio
56.07 2020
2017
2018
2020
Q1: 0.0
Med: 5.51
Q3: 66.8
Average +19 pts over 3 years

In 2020, the debt ratio of DSD ORGANISATION (56.07) 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
55.81% 2020
2017
2018
2020
Q1: 5.98%
Med: 32.29%
Q3: 65.28%
Good +22 pts over 3 years

In 2020, the financial autonomy of DSD ORGANISATION (55.8%) 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 697.03. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2020) ?
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

697.034

Liquidity indicators evolution
DSD ORGANISATION

Sector positioning

Liquidity ratio
697.03 2020
2017
2018
2020
Q1: 120.53
Med: 213.91
Q3: 471.8
Excellent +44 pts over 3 years

In 2020, the liquidity ratio of DSD ORGANISATION (697.03) 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.

Positioning of DSD ORGANISATION in its sector

Comparison with sector Autres activités de soutien aux entreprises n.c.a.

Valuation estimate

Based on 131 transactions of similar company sales (all years), the value of DSD ORGANISATION is estimated at 1 294 592 € (range 387 290€ - 3 811 625€). 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.

Estimated enterprise value 2020
131 transactions
387k€ 1294k€ 3811k€
1 294 592 € Range: 387 290€ - 3 811 625€
NAF 5 all-time

Valuation method used

Net Income Multiple
390 501 € × 3.3x = 1 294 593 €
Range: 387 290€ - 3 811 625€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 131 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 (Autres activités de soutien aux entreprises n.c.a.)

Compare DSD ORGANISATION with other companies in the same sector:

Voir toutes les statistiques du secteur Autres activités de soutien aux entreprises n.c.a.

Frequently asked questions about DSD ORGANISATION

What is the revenue of DSD ORGANISATION ?

The revenue of DSD ORGANISATION is not publicly disclosed (confidential accounts filed with INPI).

Is DSD ORGANISATION profitable?

Yes, DSD ORGANISATION generated a net profit of 391 k€ in 2020.

Where is the headquarters of DSD ORGANISATION ?

The headquarters of DSD ORGANISATION is located in PARIS (75008), in the department Paris.

Where to find the tax return of DSD ORGANISATION ?

The tax return of DSD ORGANISATION 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 DSD ORGANISATION operate?

DSD ORGANISATION operates in the sector Autres activités de soutien aux entreprises n.c.a. (NAF code 82.99Z). See the 'Sector positioning' section above to compare the company with its competitors.