ENCAS GOURMAND TRAITEUR : revenue, balance sheet and financial ratios

ENCAS GOURMAND TRAITEUR is a French company founded 19 years ago, specialized in the sector Services des traiteurs . Based in SAINT-OUEN-L'AUMONE (95310), this company of category PME shows in 2018 a revenue of 923 k€. 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 - ENCAS GOURMAND TRAITEUR (SIREN 492686027)
Indicator 2025 2024 2023 2019 2018 2017
Revenue N/C N/C N/C N/C 923 022 € 742 378 €
Net income 122 327 € 78 617 € 63 171 € 17 016 € 12 995 € 37 704 €
EBITDA N/C N/C N/C N/C 67 746 € 46 515 €
Net margin N/C N/C N/C N/C 1.4% 5.1%

Revenue and income statement

In 2025, ENCAS GOURMAND TRAITEUR generates positive net income of 122 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2025: 38 k€ -> 122 k€.

Net income (2025) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

122 327 €

Loading income statement...

Chart evolution

Show :

Assets

Loading data...

Liabilities

Loading data...

Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 29%. 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 57%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2025) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

28.927%

Financial autonomy (2025) ?
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

56.764%

Solvency indicators evolution
ENCAS GOURMAND TRAITEUR

Sector positioning

Debt ratio
28.93 2025
2023
2024
2025
Q1: 0.1
Med: 21.73
Q3: 70.18
Average

In 2025, the debt ratio of ENCAS GOURMAND TRAITEUR (28.93) 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
56.76% 2025
2023
2024
2025
Q1: 3.8%
Med: 28.46%
Q3: 51.53%
Excellent

In 2025, the financial autonomy of ENCAS GOURMAND TRAITEUR (56.8%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.

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 (2025) ?
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 (2025) ?
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 (2025) ?
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 (2025) ?
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
ENCAS GOURMAND TRAITEUR

Positioning of ENCAS GOURMAND TRAITEUR in its sector

Comparison with sector Services des traiteurs

Valuation estimate

Based on 191 transactions of similar company sales (all years), the value of ENCAS GOURMAND TRAITEUR is estimated at 982 591 € (range 516 221€ - 1 857 555€). 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 2025
191 transactions
516k€ 982k€ 1857k€
982 591 € Range: 516 221€ - 1 857 555€
NAF 5 all-time

Valuation method used

Net Income Multiple
122 327 € × 8.0x = 982 591 €
Range: 516 222€ - 1 857 556€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 191 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 (Services des traiteurs )

Compare ENCAS GOURMAND TRAITEUR with other companies in the same sector:

Frequently asked questions about ENCAS GOURMAND TRAITEUR

What is the revenue of ENCAS GOURMAND TRAITEUR ?

The revenue of ENCAS GOURMAND TRAITEUR in 2018 is 923 k€.

Is ENCAS GOURMAND TRAITEUR profitable?

Yes, ENCAS GOURMAND TRAITEUR generated a net profit of 122 k€ in 2025.

Where is the headquarters of ENCAS GOURMAND TRAITEUR ?

The headquarters of ENCAS GOURMAND TRAITEUR is located in SAINT-OUEN-L'AUMONE (95310), in the department Val-d'Oise.

Where to find the tax return of ENCAS GOURMAND TRAITEUR ?

The tax return of ENCAS GOURMAND 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).

In which sector does ENCAS GOURMAND TRAITEUR operate?

ENCAS GOURMAND 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.