Employees: 02 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2003-04-01 (23 years)Status: ActiveBusiness sector: Autres travaux de finitionLocation: BEGLES (33130), Gironde
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
FORMAT BATIMENT : revenue, balance sheet and financial ratios
FORMAT BATIMENT is a French company
founded 23 years ago,
specialized in the sector Autres travaux de finition.
Based in BEGLES (33130),
this company of category PME
shows in 2024 a net income positive of 128 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - FORMAT BATIMENT (SIREN 447862715)
Indicator
2024
2023
2022
2021
2020
2019
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
Net income
127 982 €
-69 408 €
140 060 €
133 999 €
72 093 €
138 590 €
EBITDA
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
Revenue and income statement
In 2024, FORMAT BATIMENT generates positive net income of 128 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2019-2024: 139 k€ -> 128 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
127 982 €
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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 11%. 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 73%. 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
11.353%
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
73.112%
Asset age ratio (2024)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2019
2020
2021
2022
2023
2024
Debt ratio
20.605
17.642
15.072
13.752
11.984
11.353
Financial autonomy
58.814
61.41
71.397
77.064
68.31
73.112
Repayment capacity
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
11.352024
2022
2023
2024
Q1: 0.34
Med: 12.18
Q3: 45.21
Good+5 pts over 3 years
In 2024, the debt ratio of FORMAT BATIMENT (11.35) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
Financial autonomy
73.11%2024
2022
2023
2024
Q1: 5.39%
Med: 29.66%
Q3: 54.37%
Excellent+8 pts over 3 years
In 2024, the financial autonomy of FORMAT BATIMENT (73.1%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 567.57. 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
567.567
Liquidity indicators evolution FORMAT BATIMENT
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2019
2020
2021
2022
2023
2024
Liquidity ratio
330.382
348.1
544.609
787.172
438.98
567.567
Interest coverage
None
None
None
None
None
None
Sector positioning
Liquidity ratio
567.572024
2022
2023
2024
Q1: 141.46
Med: 215.95
Q3: 344.99
Excellent
In 2024, the liquidity ratio of FORMAT BATIMENT (567.57) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
Positioning of FORMAT BATIMENT in its sector
Comparison with sector Autres travaux de finition
Valuation estimate
Based on 65 transactions of similar company sales
in 2024,
the value of FORMAT BATIMENT is estimated at
412 402 €
(range 150 866€ - 929 213€).
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
65 tx
150k€412k€929k€
412 402 €Range: 150 866€ - 929 213€
NAF 4 année 2024
Aggregated at NAF sub-class level
Valuation method used
Net Income Multiple
127 982 €
×
3.2x
=412 403 €
Range: 150 866€ - 929 214€
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 65 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 (Autres travaux de finition)
Compare FORMAT BATIMENT with other companies in the same sector:
The revenue of FORMAT BATIMENT is not publicly disclosed (confidential accounts filed with INPI).
Is FORMAT BATIMENT profitable?
Yes, FORMAT BATIMENT generated a net profit of 128 k€ in 2024.
Where is the headquarters of FORMAT BATIMENT ?
The headquarters of FORMAT BATIMENT is located in BEGLES (33130), in the department Gironde.
Where to find the tax return of FORMAT BATIMENT ?
The tax return of FORMAT BATIMENT 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 FORMAT BATIMENT operate?
FORMAT BATIMENT operates in the sector Autres travaux de finition (NAF code 43.39Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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