DURFORT SALAISONS : revenue, balance sheet and financial ratios

DURFORT SALAISONS is a French company founded 20 years ago, specialized in the sector Charcuterie. Based in DURFORT-LACAPELETTE (82390), this company of category PME shows in 2022 a revenue of 5.3 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-05-09

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - DURFORT SALAISONS (SIREN 489220053)
Indicator 2024 2023 2022 2021 2020 2019 2018 2017 2016
Revenue N/C N/C 5 290 965 € 4 184 542 € N/C N/C N/C N/C N/C
Net income 65 393 € 32 747 € 28 329 € 61 386 € 41 408 € 11 415 € 12 227 € 721 € 9 298 €
EBITDA N/C N/C 45 319 € 132 928 € N/C N/C N/C N/C N/C
Net margin N/C N/C 0.5% 1.5% N/C N/C N/C N/C N/C

Revenue and income statement

In 2024, DURFORT SALAISONS generates positive net income of 65 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 9 k€ -> 65 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

65 393 €

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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 46%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 33%. The balance between equity and debt is satisfactory.

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

46.038%

Financial autonomy (2024) ?
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

32.68%

Asset age ratio (2024) ?
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

40.7%

Solvency indicators evolution
DURFORT SALAISONS

Sector positioning

Debt ratio
46.04 2024
2022
2023
2024
Q1: 6.71
Med: 31.46
Q3: 93.88
Average

In 2024, the debt ratio of DURFORT SALAISONS (46.04) 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
32.68% 2024
2022
2023
2024
Q1: 26.1%
Med: 49.91%
Q3: 67.19%
Average -9 pts over 3 years

In 2024, the financial autonomy of DURFORT SALAISONS (32.7%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Repayment capacity
4.1 years 2022
2022
Q1: 0.0 years
Med: 0.85 years
Q3: 3.16 years
Average

In 2022, the repayment capacity of DURFORT SALAISONS (4.10) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 138.89. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2024) ?
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

138.892

Liquidity indicators evolution
DURFORT SALAISONS

Sector positioning

Liquidity ratio
138.89 2024
2022
2023
2024
Q1: 117.24
Med: 194.35
Q3: 308.14
Average -6 pts over 3 years

In 2024, the liquidity ratio of DURFORT SALAISONS (138.89) 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.

Interest coverage
4.38x 2022
2022
Q1: 0.0x
Med: 1.02x
Q3: 3.79x
Excellent

In 2022, the interest coverage of DURFORT SALAISONS (4.4x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.

Working capital requirement (WCR) and payment terms

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.

Operating WCR (2024) ?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released
Positive = financing needed

0 €

Customer credit (2024) ?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good
45-60j : Average
> 60j : Long

0 j

Supplier credit (2024) ?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow

0 j

Inventory turnover (2024) ?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover

0 j

WCR and payment terms evolution
DURFORT SALAISONS

Positioning of DURFORT SALAISONS in its sector

Comparison with sector Charcuterie

Valuation estimate

Based on 108 transactions of similar company sales (all years), the value of DURFORT SALAISONS is estimated at 285 260 € (range 100 995€ - 850 032€). 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 2024
108 transactions
100k€ 285k€ 850k€
285 260 € Range: 100 995€ - 850 032€
NAF 5 all-time

Valuation method used

Net Income Multiple
65 393 € × 4.4x = 285 261 €
Range: 100 995€ - 850 032€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 108 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 (Charcuterie)

Compare DURFORT SALAISONS with other companies in the same sector:

Voir toutes les statistiques du secteur Charcuterie

Frequently asked questions about DURFORT SALAISONS

What is the revenue of DURFORT SALAISONS ?

The revenue of DURFORT SALAISONS in 2022 is 5.3 M€.

Is DURFORT SALAISONS profitable?

Yes, DURFORT SALAISONS generated a net profit of 65 k€ in 2024.

Where is the headquarters of DURFORT SALAISONS ?

The headquarters of DURFORT SALAISONS is located in DURFORT-LACAPELETTE (82390), in the department Tarn-et-Garonne.

Where to find the tax return of DURFORT SALAISONS ?

The tax return of DURFORT SALAISONS 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 DURFORT SALAISONS operate?

DURFORT SALAISONS operates in the sector Charcuterie (NAF code 10.13B). See the 'Sector positioning' section above to compare the company with its competitors.