SIREN : 453635930
ETS ROPERT is a French company founded 22 years ago, specialized in the sector Commerces de détail de charbons et combustibles. Based in PLESCOP (56890), this company of category PME shows in 2022 a revenue of 4.2 M€. 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 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | 4 165 693 € | 2 889 964 € | 2 616 398 € | 2 908 981 € | N/C | 2 394 199 € | N/C | 2 147 631 € |
| Net income | 93 319 € | 78 316 € | 63 699 € | 54 393 € | 64 634 € | 52 754 € | 71 888 € | 810 € | -298 € | 39 630 € |
| EBITDA | N/C | N/C | 99 607 € | 87 307 € | 100 634 € | 85 966 € | N/C | 20 056 € | N/C | 68 812 € |
| Net margin | N/C | N/C | 1.5% | 1.9% | 2.5% | 1.8% | N/C | 0.0% | N/C | 1.8% |
In 2024, ETS ROPERT generates positive net income of 93 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 40 k€ -> 93 k€.
93 319 €
The debt ratio (= Financial debt / Equity x 100) stands at 17%. 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 52%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
17.446%
51.517%
35.0%
In 2024, the debt ratio of ETS ROPERT (17.45) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of ETS ROPERT (51.5%) 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.
In 2022, the repayment capacity of ETS ROPERT (3.22) ranks in the top 25% of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A long duration may signal heavy debt relative to repayment capacity.
The liquidity ratio (= Current assets / Current liabilities) stands at 200.21. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
200.205
In 2024, the liquidity ratio of ETS ROPERT (200.21) 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.
In 2022, the interest coverage of ETS ROPERT (1.1x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
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 ETS ROPERT is estimated at 227 375 € (range 107 115€ - 705 312€). 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 ETS ROPERT with other companies in the same sector:
Voir toutes les statistiques du secteur Commerces de détail de charbons et combustibles
The revenue of ETS ROPERT in 2022 is 4.2 M€.
Yes, ETS ROPERT generated a net profit of 93 k€ in 2024.
The headquarters of ETS ROPERT is located in PLESCOP (56890), in the department Morbihan.
The tax return of ETS ROPERT 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).
ETS ROPERT operates in the sector Commerces de détail de charbons et combustibles (NAF code 47.78B). See the 'Sector positioning' section above to compare the company with its competitors.