SIREN : 494515646
ENERGY VAR is a French company founded 19 years ago, specialized in the sector Autres commerces de détail spécialisés divers. Based in LA SEYNE-SUR-MER (83500), this company of category PME shows in 2018 a revenue of 967 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
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | N/C | N/C | N/C | 967 465 € | 697 849 € | 1 171 447 € |
| Net income | 20 459 € | 39 787 € | 38 282 € | 20 795 € | 9 888 € | 49 366 € | 12 204 € | 52 830 € | -1 318 € |
| EBITDA | N/C | N/C | N/C | N/C | N/C | N/C | 34 472 € | -90 296 € | 24 645 € |
| Net margin | N/C | N/C | N/C | N/C | N/C | N/C | 1.3% | 7.6% | -0.1% |
In 2024, ENERGY VAR generates positive net income of 20 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.
20 459 €
The debt ratio (= Financial debt / Equity x 100) stands at 160%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 22%. The balance between equity and debt is satisfactory.
160.331%
22.088%
44.9%
In 2024, the debt ratio of ENERGY VAR (160.33) 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 ENERGY VAR (22.1%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
The liquidity ratio (= Current assets / Current liabilities) stands at 140.78. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
140.778
In 2024, the liquidity ratio of ENERGY VAR (140.78) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
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Based on 117 transactions of similar company sales in 2024, the value of ENERGY VAR is estimated at 49 849 € (range 23 483€ - 154 630€). 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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 117 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 ENERGY VAR with other companies in the same sector:
Voir toutes les statistiques du secteur Autres commerces de détail spécialisés divers
The revenue of ENERGY VAR in 2018 is 967 k€.
Yes, ENERGY VAR generated a net profit of 20 k€ in 2024.
The headquarters of ENERGY VAR is located in LA SEYNE-SUR-MER (83500), in the department Var.
The tax return of ENERGY VAR 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).
ENERGY VAR operates in the sector Autres commerces de détail spécialisés divers (NAF code 47.78C). See the 'Sector positioning' section above to compare the company with its competitors.