EXTINCTEURS SERVICE PLUS : revenue, balance sheet and financial ratios

EXTINCTEURS SERVICE PLUS is a French company founded 18 years ago, specialized in the sector Activités liées aux systèmes de sécurité . Based in VILLIERS-SUR-MORIN (77580), this company of category PME shows in 2019 a revenue of 2.1 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-05-02

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - EXTINCTEURS SERVICE PLUS (SIREN 500112768)
Indicator 2025 2024 2023 2022 2021 2020 2019 2017
Revenue N/C N/C N/C N/C N/C N/C 2 053 552 € 459 512 €
Net income 302 399 € 12 432 € 71 754 € 38 504 € 55 226 € 5 221 € 114 443 € 56 618 €
EBITDA N/C N/C N/C N/C N/C N/C 93 914 € -9 029 €
Net margin N/C N/C N/C N/C N/C N/C 5.6% 12.3%

Revenue and income statement

In 2025, EXTINCTEURS SERVICE PLUS generates positive net income of 302 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2025: 57 k€ -> 302 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

302 399 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 39%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 40%. The balance between equity and debt is satisfactory.

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

38.926%

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

39.659%

Asset age ratio (2025) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

37.8%

Solvency indicators evolution
EXTINCTEURS SERVICE PLUS

Sector positioning

Debt ratio
38.93 2025
2023
2024
2025
Q1: 1.23
Med: 13.59
Q3: 37.72
Average

In 2025, the debt ratio of EXTINCTEURS SERVICE PLUS (38.93) 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
39.66% 2025
2023
2024
2025
Q1: 17.09%
Med: 40.03%
Q3: 53.25%
Average

In 2025, the financial autonomy of EXTINCTEURS SERVICE PLUS (39.7%) 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 175.95. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2025) ?
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

175.95

Liquidity indicators evolution
EXTINCTEURS SERVICE PLUS

Sector positioning

Liquidity ratio
175.95 2025
2023
2024
2025
Q1: 149.4
Med: 212.47
Q3: 302.01
Average -20 pts over 3 years

In 2025, the liquidity ratio of EXTINCTEURS SERVICE PLUS (175.95) 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 (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
EXTINCTEURS SERVICE PLUS

Positioning of EXTINCTEURS SERVICE PLUS in its sector

Comparison with sector Activités liées aux systèmes de sécurité

Valuation estimate

Indicative estimate only : the number of comparable transactions in this sector is limited (21 transactions). This range of 64 797€ to 993 238€ is provided for information purposes only and requires in-depth analysis to be confirmed.

Estimated enterprise value 2025
Indicative
64k€ 157k€ 993k€
157 923 € Range: 64 797€ - 993 238€
NAF 5 all-time
How is this estimate calculated?

This estimate is based on the analysis of 21 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 (Activités liées aux systèmes de sécurité )

Compare EXTINCTEURS SERVICE PLUS with other companies in the same sector:

Voir toutes les statistiques du secteur Activités liées aux systèmes de sécurité

Frequently asked questions about EXTINCTEURS SERVICE PLUS

What is the revenue of EXTINCTEURS SERVICE PLUS ?

The revenue of EXTINCTEURS SERVICE PLUS in 2019 is 2.1 M€.

Is EXTINCTEURS SERVICE PLUS profitable?

Yes, EXTINCTEURS SERVICE PLUS generated a net profit of 302 k€ in 2025.

Where is the headquarters of EXTINCTEURS SERVICE PLUS ?

The headquarters of EXTINCTEURS SERVICE PLUS is located in VILLIERS-SUR-MORIN (77580), in the department Seine-et-Marne.

Where to find the tax return of EXTINCTEURS SERVICE PLUS ?

The tax return of EXTINCTEURS SERVICE PLUS 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 EXTINCTEURS SERVICE PLUS operate?

EXTINCTEURS SERVICE PLUS operates in the sector Activités liées aux systèmes de sécurité (NAF code 80.20Z). See the 'Sector positioning' section above to compare the company with its competitors.