Employees: 22 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 1968-01-01 (58 years)Status: ActiveBusiness sector: Préparation industrielle de produits à base de viandeLocation: SAINT-SYMPHORIEN-SUR-COISE (69590), Rhone
FRANCE SALAISONS : revenue, balance sheet and financial ratios
FRANCE SALAISONS is a French company
founded 58 years ago,
specialized in the sector Préparation industrielle de produits à base de viande.
Based in SAINT-SYMPHORIEN-SUR-COISE (69590),
this company of category PME
shows in 2022 a revenue of 77.2 M€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - FRANCE SALAISONS (SIREN 968504019)
Indicator
2024
2023
2022
2021
2020
2019
2018
2017
2016
Revenue
N/C
N/C
77 227 996 €
N/C
70 589 661 €
72 157 279 €
66 872 675 €
63 251 181 €
56 247 921 €
Net income
4 863 188 €
949 572 €
2 447 962 €
1 810 940 €
227 535 €
756 013 €
1 106 685 €
540 693 €
1 260 372 €
EBITDA
N/C
N/C
5 014 700 €
N/C
2 107 242 €
2 363 522 €
3 102 795 €
1 649 717 €
2 942 378 €
Net margin
N/C
N/C
3.2%
N/C
0.3%
1.0%
1.7%
0.9%
2.2%
Revenue and income statement
In 2024, FRANCE SALAISONS generates positive net income of 4.9 M€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 1.3 M€ -> 4.9 M€.
Net income (2024)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
4 863 188 €
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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 38%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 55%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2024)
?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
37.769%
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
54.621%
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
2016
2017
2018
2019
2020
2021
2022
2023
2024
Debt ratio
127.073
117.462
82.36
72.98
48.051
40.81
31.536
50.693
37.769
Financial autonomy
33.403
34.73
41.985
42.395
51.881
51.1
53.204
47.416
54.621
Repayment capacity
4.822
4.445
2.284
2.824
5.274
None
1.502
None
None
Cash flow / Revenue
2.91%
1.996%
3.031%
2.3%
1.584%
None%
4.625%
None%
None%
Sector positioning
Debt ratio
37.772024
2022
2023
2024
Q1: 6.45
Med: 32.78
Q3: 90.97
Average+9 pts over 3 years
In 2024, the debt ratio of FRANCE SALAISONS (37.77) 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
54.62%2024
2022
2023
2024
Q1: 22.29%
Med: 47.18%
Q3: 63.72%
Good
In 2024, the financial autonomy of FRANCE SALAISONS (54.6%) 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.
Repayment capacity
1.5 years2022
2022
Q1: 0.0 years
Med: 1.24 years
Q3: 3.95 years
Average
In 2022, the repayment capacity of FRANCE SALAISONS (1.50) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 255.54. 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
255.536
Liquidity indicators evolution FRANCE SALAISONS
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
153.149
142.65
159.574
155.014
209.395
197.839
200.973
208.738
255.536
Interest coverage
13.046
20.7
7.926
8.369
7.314
None
1.334
None
None
Sector positioning
Liquidity ratio
255.542024
2022
2023
2024
Q1: 131.3
Med: 205.86
Q3: 315.92
Good+16 pts over 3 years
In 2024, the liquidity ratio of FRANCE SALAISONS (255.54) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
Interest coverage
1.33x2022
2022
Q1: 0.0x
Med: 1.7x
Q3: 6.54x
Average
In 2022, the interest coverage of FRANCE SALAISONS (1.3x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. 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 (2024)
?
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 (2024)
?
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 (2024)
?
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 (2024)
?
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 FRANCE SALAISONS
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2017
2018
2019
2020
2021
2022
2023
2024
Operating WCR
22 111 620 €
22 893 132 €
19 112 879 €
21 059 823 €
16 893 518 €
0 €
15 322 034 €
0 €
0 €
Inventory turnover (days)
114
100
79
73
62
0
43
0
0
Customer payment term (days)
30
33
27
32
25
0
27
0
0
Supplier payment term (days)
54
46
38
43
34
0
41
0
0
Positioning of FRANCE SALAISONS in its sector
Comparison with sector Préparation industrielle de produits à base de viande
Valuation estimate
Based on 108 transactions of similar company sales
(all years),
the value of FRANCE SALAISONS is estimated at
21 214 444 €
(range 7 510 861€ - 63 215 754€).
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.
Estimated enterprise value2024
108 transactions
7510k€21214k€63215k€
21 214 444 €Range: 7 510 861€ - 63 215 754€
NAF 5 all-time
Valuation method used
Net Income Multiple
4 863 188 €
×
4.4x
=21 214 444 €
Range: 7 510 861€ - 63 215 755€
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 108 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 (Préparation industrielle de produits à base de viande)
Compare FRANCE SALAISONS with other companies in the same sector:
The revenue of FRANCE SALAISONS in 2022 is 77.2 M€.
Is FRANCE SALAISONS profitable?
Yes, FRANCE SALAISONS generated a net profit of 4.9 M€ in 2024.
Where is the headquarters of FRANCE SALAISONS ?
The headquarters of FRANCE SALAISONS is located in SAINT-SYMPHORIEN-SUR-COISE (69590), in the department Rhone.
Where to find the tax return of FRANCE SALAISONS ?
The tax return of FRANCE SALAISONS 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 FRANCE SALAISONS operate?
FRANCE SALAISONS operates in the sector Préparation industrielle de produits à base de viande (NAF code 10.13A). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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