Employees: 11 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 1982-01-01 (44 years)Status: ActiveBusiness sector: Travaux d'installation électrique dans tous locauxLocation: MESSIMY (69510), Rhone
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
ELECTRICITE CHAUFF OUEST LYONN is a French company
founded 44 years ago,
specialized in the sector Travaux d'installation électrique dans tous locaux.
Based in MESSIMY (69510),
this company of category PME
shows in 2024 a net income positive of 142 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - ELECTRICITE CHAUFF OUEST LYONN (SIREN 323316604)
Indicator
2024
2023
2022
2021
2020
2019
2018
2017
2016
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
142 148 €
90 312 €
30 421 €
43 143 €
33 385 €
91 559 €
50 758 €
154 922 €
137 342 €
EBITDA
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
In 2024, ELECTRICITE CHAUFF OUEST LYONN generates positive net income of 142 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 137 k€ -> 142 k€.
Net income (2024)
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Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
142 148 €
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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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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 0%. 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 56%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
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
0.0%
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
56.325%
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
2016
2017
2018
2019
2020
2021
2022
2023
2024
Debt ratio
0.008
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Financial autonomy
56.874
65.662
58.861
65.691
66.829
69.153
73.939
65.52
56.325
Repayment capacity
None
None
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
0.02024
2022
2023
2024
Q1: 0.41
Med: 12.03
Q3: 40.28
Excellent
In 2024, the debt ratio of ELECTRICITE CHAUFF OUEST ... (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
Financial autonomy
56.33%2024
2022
2023
2024
Q1: 12.29%
Med: 37.01%
Q3: 58.36%
Good
In 2024, the financial autonomy of ELECTRICITE CHAUFF OUEST ... (56.3%) 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 215.89. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2024)
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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
2016
2017
2018
2019
2020
2021
2022
2023
2024
Liquidity ratio
215.015
270.183
221.397
262.339
274.665
301.262
350.84
270.789
215.894
Interest coverage
None
None
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
215.892024
2022
2023
2024
Q1: 154.88
Med: 223.72
Q3: 341.92
Average-28 pts over 3 years
In 2024, the liquidity ratio of ELECTRICITE CHAUFF OUEST ... (215.89) 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.
Positioning of ELECTRICITE CHAUFF OUEST LYONN in its sector
Comparison with sector Travaux d'installation électrique dans tous locaux
Valuation estimate
Indicative estimate only : the number of comparable transactions in this sector is limited (29 transactions).
This range of 93 863€ to 521 477€ is provided for information purposes only and requires in-depth analysis to be confirmed.
Estimated enterprise value2024
Indicative
93k€162k€521k€
162 134 €Range: 93 863€ - 521 477€
NAF 5 année 2024
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 29 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 (Travaux d'installation électrique dans tous locaux)
Compare ELECTRICITE CHAUFF OUEST LYONN with other companies in the same sector:
Frequently asked questions about ELECTRICITE CHAUFF OUEST LYONN
What is the revenue of ELECTRICITE CHAUFF OUEST LYONN ?
The revenue of ELECTRICITE CHAUFF OUEST LYONN is not publicly disclosed (confidential accounts filed with INPI).
Is ELECTRICITE CHAUFF OUEST LYONN profitable?
Yes, ELECTRICITE CHAUFF OUEST LYONN generated a net profit of 142 k€ in 2024.
Where is the headquarters of ELECTRICITE CHAUFF OUEST LYONN ?
The headquarters of ELECTRICITE CHAUFF OUEST LYONN is located in MESSIMY (69510), in the department Rhone.
Where to find the tax return of ELECTRICITE CHAUFF OUEST LYONN ?
The tax return of ELECTRICITE CHAUFF OUEST LYONN 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 ELECTRICITE CHAUFF OUEST LYONN operate?
ELECTRICITE CHAUFF OUEST LYONN operates in the sector Travaux d'installation électrique dans tous locaux (NAF code 43.21A). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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