Employees: 11 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 1965-01-01 (61 years)Status: ActiveBusiness sector: Travaux de peinture et vitrerieLocation: LA CHATAIGNERAIE (85120), Vendee
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
ENTREPRISE CLAUDE BETARD : revenue, balance sheet and financial ratios
ENTREPRISE CLAUDE BETARD is a French company
founded 61 years ago,
specialized in the sector Travaux de peinture et vitrerie.
Based in LA CHATAIGNERAIE (85120),
this company of category PME
shows in 2016 a revenue of 1.9 M€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - ENTREPRISE CLAUDE BETARD (SIREN 324046697)
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
1 906 320 €
Net income
6 640 €
50 180 €
-37 563 €
42 348 €
-145 076 €
-42 918 €
-64 988 €
66 377 €
70 687 €
EBITDA
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
61 987 €
Net margin
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
3.7%
Revenue and income statement
In 2024, ENTREPRISE CLAUDE BETARD generates positive net income of 7 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 71 k€ -> 7 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
6 640 €
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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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Item
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 73%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 29%. 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
73.261%
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
29.456%
Asset age ratio (2024)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Solvency indicators evolution ENTREPRISE CLAUDE BETARD
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2017
2018
2019
2020
2021
2022
2023
2024
Debt ratio
35.261
23.014
39.003
53.182
183.198
150.841
273.802
113.712
73.261
Financial autonomy
35.19
41.658
40.481
31.317
10.448
18.515
14.132
23.603
29.456
Repayment capacity
0.518
None
None
None
None
None
None
None
None
Cash flow / Revenue
4.261%
None%
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
73.262024
2022
2023
2024
Q1: 0.09
Med: 10.81
Q3: 41.59
Average
In 2024, the debt ratio of ENTREPRISE CLAUDE BETARD (73.26) 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
29.46%2024
2022
2023
2024
Q1: 4.71%
Med: 31.2%
Q3: 55.39%
Average+14 pts over 3 years
In 2024, the financial autonomy of ENTREPRISE CLAUDE BETARD (29.5%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 155.39. 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
155.386
Liquidity indicators evolution ENTREPRISE CLAUDE BETARD
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
154.501
168.884
164.12
172.786
129.148
160.118
143.36
177.258
155.386
Interest coverage
9.378
None
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
155.392024
2022
2023
2024
Q1: 141.52
Med: 207.6
Q3: 324.48
Average
In 2024, the liquidity ratio of ENTREPRISE CLAUDE BETARD (155.39) 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) 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 ENTREPRISE CLAUDE BETARD
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2017
2018
2019
2020
2021
2022
2023
2024
Operating WCR
434 946 €
0 €
0 €
0 €
0 €
0 €
0 €
0 €
0 €
Inventory turnover (days)
22
0
0
0
0
0
0
0
0
Customer payment term (days)
68
0
0
0
0
0
0
0
0
Supplier payment term (days)
60
0
0
0
0
0
0
0
0
Positioning of ENTREPRISE CLAUDE BETARD in its sector
Comparison with sector Travaux de peinture et vitrerie
Valuation estimate
Based on 88 transactions of similar company sales
(all years),
the value of ENTREPRISE CLAUDE BETARD is estimated at
19 746 €
(range 6 915€ - 37 601€).
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. Medium reliability: estimate to be confirmed with in-depth analysis.
Estimated enterprise value2024
88 tx
6k€19k€37k€
19 746 €Range: 6 915€ - 37 601€
NAF 5 all-time
Valuation method used
Net Income Multiple
6 640 €
×
3.0x
=19 747 €
Range: 6 915€ - 37 602€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 88 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 de peinture et vitrerie)
Compare ENTREPRISE CLAUDE BETARD with other companies in the same sector:
Frequently asked questions about ENTREPRISE CLAUDE BETARD
What is the revenue of ENTREPRISE CLAUDE BETARD ?
The revenue of ENTREPRISE CLAUDE BETARD in 2016 is 1.9 M€.
Is ENTREPRISE CLAUDE BETARD profitable?
Yes, ENTREPRISE CLAUDE BETARD generated a net profit of 7 k€ in 2024.
Where is the headquarters of ENTREPRISE CLAUDE BETARD ?
The headquarters of ENTREPRISE CLAUDE BETARD is located in LA CHATAIGNERAIE (85120), in the department Vendee.
Where to find the tax return of ENTREPRISE CLAUDE BETARD ?
The tax return of ENTREPRISE CLAUDE BETARD 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 ENTREPRISE CLAUDE BETARD operate?
ENTREPRISE CLAUDE BETARD operates in the sector Travaux de peinture et vitrerie (NAF code 43.34Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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