SIREN : 795185438
EFFERVESCENCE TRAITEUR is a French company founded 12 years ago, specialized in the sector Services des traiteurs . Based in VENDENHEIM (67550), this company of category PME shows in 2022 a revenue of 2.9 M€. 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
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | 2 900 689 € | N/C | N/C | 2 307 912 € | 2 638 500 € | 2 871 241 € | 2 846 803 € |
| Net income | 441 040 € | 219 545 € | 141 564 € | 218 109 € | -281 656 € | 27 250 € | -153 051 € | 47 424 € | 69 850 € |
| EBITDA | N/C | N/C | 14 161 € | N/C | N/C | -164 495 € | -331 864 € | -136 777 € | -45 713 € |
| Net margin | N/C | N/C | 4.9% | N/C | N/C | 1.2% | -5.8% | 1.7% | 2.5% |
In 2024, EFFERVESCENCE TRAITEUR generates positive net income of 441 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 70 k€ -> 441 k€.
441 040 €
The debt ratio (= Financial debt / Equity x 100) stands at 26%. 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 52%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
25.654%
51.846%
32.6%
In 2024, the debt ratio of EFFERVESCENCE TRAITEUR (25.65) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of EFFERVESCENCE TRAITEUR (51.9%) 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.
In 2022, the repayment capacity of EFFERVESCENCE TRAITEUR (53.83) ranks in the top 25% of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A long duration may signal heavy debt relative to repayment capacity.
The liquidity ratio (= Current assets / Current liabilities) stands at 250.41. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
250.406
In 2024, the liquidity ratio of EFFERVESCENCE TRAITEUR (250.41) 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.
In 2022, the interest coverage of EFFERVESCENCE TRAITEUR (17.2x) 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) measures the cash timing gap between customer collections and supplier/inventory payments.
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Indicative estimate only : the number of comparable transactions in this sector is limited (23 transactions). This range of 3 311 939€ to 9 609 190€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 23 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 EFFERVESCENCE TRAITEUR with other companies in the same sector:
Voir toutes les statistiques du secteur Services des traiteurs
The revenue of EFFERVESCENCE TRAITEUR in 2022 is 2.9 M€.
Yes, EFFERVESCENCE TRAITEUR generated a net profit of 441 k€ in 2024.
The headquarters of EFFERVESCENCE TRAITEUR is located in VENDENHEIM (67550), in the department Bas-Rhin.
The tax return of EFFERVESCENCE TRAITEUR 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).
EFFERVESCENCE TRAITEUR operates in the sector Services des traiteurs (NAF code 56.21Z). See the 'Sector positioning' section above to compare the company with its competitors.