Employees: 12 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 1999-04-01 (27 years)Status: ActiveBusiness sector: Travaux de peinture et vitrerieLocation: LEVES (28300), Eure-et-Loir
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
FORTE PEINTURE ISOLATION : revenue, balance sheet and financial ratios
FORTE PEINTURE ISOLATION is a French company
founded 27 years ago,
specialized in the sector Travaux de peinture et vitrerie.
Based in LEVES (28300),
this company of category PME
shows in 2024 a net income positive of 262 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - FORTE PEINTURE ISOLATION (SIREN 422534024)
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
N/C
Net income
262 320 €
123 861 €
94 371 €
44 256 €
52 678 €
117 420 €
-5 169 €
82 195 €
87 759 €
EBITDA
N/C
N/C
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
N/C
N/C
Revenue and income statement
In 2024, FORTE PEINTURE ISOLATION generates positive net income of 262 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 88 k€ -> 262 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
262 320 €
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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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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 24%. 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 47%. 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
24.425%
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
47.06%
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 FORTE PEINTURE ISOLATION
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2017
2018
2019
2020
2021
2022
2023
2024
Debt ratio
5.465
9.226
10.272
18.179
13.707
11.087
25.252
28.748
24.425
Financial autonomy
51.308
45.153
51.155
56.844
58.281
58.798
51.48
43.826
47.06
Repayment capacity
None
None
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
24.432024
2022
2023
2024
Q1: 0.09
Med: 10.84
Q3: 41.67
Average
In 2024, the debt ratio of FORTE PEINTURE ISOLATION (24.43) 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
47.06%2024
2022
2023
2024
Q1: 4.76%
Med: 31.21%
Q3: 55.38%
Good-8 pts over 3 years
In 2024, the financial autonomy of FORTE PEINTURE ISOLATION (47.1%) 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 202.35. 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
202.349
Liquidity indicators evolution FORTE PEINTURE ISOLATION
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
188.366
178.229
207.647
257.521
261.836
248.916
258.917
199.702
202.349
Interest coverage
None
None
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
202.352024
2022
2023
2024
Q1: 141.8
Med: 207.68
Q3: 324.48
Average-16 pts over 3 years
In 2024, the liquidity ratio of FORTE PEINTURE ISOLATION (202.35) 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 FORTE PEINTURE ISOLATION 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 FORTE PEINTURE ISOLATION is estimated at
780 119 €
(range 273 197€ - 1 485 503€).
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
273k€780k€1485k€
780 119 €Range: 273 197€ - 1 485 503€
NAF 5 all-time
Valuation method used
Net Income Multiple
262 320 €
×
3.0x
=780 120 €
Range: 273 198€ - 1 485 504€
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 FORTE PEINTURE ISOLATION with other companies in the same sector:
Frequently asked questions about FORTE PEINTURE ISOLATION
What is the revenue of FORTE PEINTURE ISOLATION ?
The revenue of FORTE PEINTURE ISOLATION is not publicly disclosed (confidential accounts filed with INPI).
Is FORTE PEINTURE ISOLATION profitable?
Yes, FORTE PEINTURE ISOLATION generated a net profit of 262 k€ in 2024.
Where is the headquarters of FORTE PEINTURE ISOLATION ?
The headquarters of FORTE PEINTURE ISOLATION is located in LEVES (28300), in the department Eure-et-Loir.
Where to find the tax return of FORTE PEINTURE ISOLATION ?
The tax return of FORTE PEINTURE ISOLATION 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 FORTE PEINTURE ISOLATION operate?
FORTE PEINTURE ISOLATION 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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