Employees: 12 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2000-07-01 (25 years)Status: ActiveBusiness sector: Travaux d'installation électrique dans tous locauxLocation: TROUVILLE-SUR-MER (14360), Calvados
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
ENTREPRISE DE REALISATIONS ELECTRIQUES : revenue, balance sheet and financial ratios
ENTREPRISE DE REALISATIONS ELECTRIQUES is a French company
founded 25 years ago,
specialized in the sector Travaux d'installation électrique dans tous locaux.
Based in TROUVILLE-SUR-MER (14360),
this company of category PME
shows in 2024 a net income positive of 99 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - ENTREPRISE DE REALISATIONS ELECTRIQUES (SIREN 434900031)
Indicator
2024
2023
2022
2021
2020
2018
2017
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
98 581 €
154 875 €
150 456 €
106 424 €
32 764 €
15 716 €
59 052 €
EBITDA
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
Revenue and income statement
In 2024, ENTREPRISE DE REALISATIONS ELECTRIQUES generates positive net income of 99 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2024: 59 k€ -> 99 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
98 581 €
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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 41%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 44%. 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
41.323%
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
44.292%
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 DE REALISATIONS ELECTRIQUES
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2017
2018
2020
2021
2022
2023
2024
Debt ratio
20.521
12.767
65.4
30.294
42.869
23.838
41.323
Financial autonomy
49.74
51.047
30.53
36.733
38.743
46.836
44.292
Repayment capacity
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
41.322024
2022
2023
2024
Q1: 0.41
Med: 12.02
Q3: 40.37
Average+12 pts over 3 years
In 2024, the debt ratio of ENTREPRISE DE REALISATION... (41.32) 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
44.29%2024
2022
2023
2024
Q1: 12.18%
Med: 36.84%
Q3: 58.25%
Good
In 2024, the financial autonomy of ENTREPRISE DE REALISATION... (44.3%) 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 206.97. 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
206.965
Liquidity indicators evolution ENTREPRISE DE REALISATIONS ELECTRIQUES
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2017
2018
2020
2021
2022
2023
2024
Liquidity ratio
166.282
152.607
166.978
155.488
191.387
200.443
206.965
Interest coverage
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
206.972024
2022
2023
2024
Q1: 154.34
Med: 223.4
Q3: 341.45
Average
In 2024, the liquidity ratio of ENTREPRISE DE REALISATION... (206.97) 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 ENTREPRISE DE REALISATIONS ELECTRIQUES 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 65 095€ to 361 649€ is provided for information purposes only and requires in-depth analysis to be confirmed.
Estimated enterprise value2024
Indicative
65k€112k€361k€
112 441 €Range: 65 095€ - 361 649€
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 ENTREPRISE DE REALISATIONS ELECTRIQUES with other companies in the same sector:
Frequently asked questions about ENTREPRISE DE REALISATIONS ELECTRIQUES
What is the revenue of ENTREPRISE DE REALISATIONS ELECTRIQUES ?
The revenue of ENTREPRISE DE REALISATIONS ELECTRIQUES is not publicly disclosed (confidential accounts filed with INPI).
Is ENTREPRISE DE REALISATIONS ELECTRIQUES profitable?
Yes, ENTREPRISE DE REALISATIONS ELECTRIQUES generated a net profit of 99 k€ in 2024.
Where is the headquarters of ENTREPRISE DE REALISATIONS ELECTRIQUES ?
The headquarters of ENTREPRISE DE REALISATIONS ELECTRIQUES is located in TROUVILLE-SUR-MER (14360), in the department Calvados.
Where to find the tax return of ENTREPRISE DE REALISATIONS ELECTRIQUES ?
The tax return of ENTREPRISE DE REALISATIONS ELECTRIQUES 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 DE REALISATIONS ELECTRIQUES operate?
ENTREPRISE DE REALISATIONS ELECTRIQUES 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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