Employees: 03 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2022-12-15 (3 years)Status: ActiveBusiness sector: Commerces de détail de charbons et combustiblesLocation: COMBOURG (35270), Ille-et-Vilaine
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
FUEL CONFORT : revenue, balance sheet and financial ratios
FUEL CONFORT is a French company
founded 3 years ago,
specialized in the sector Commerces de détail de charbons et combustibles.
Based in COMBOURG (35270),
this company of category PME
shows in 2024 a net income positive of 137 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - FUEL CONFORT (SIREN 922278528)
Indicator
2024
2023
Revenue
N/C
N/C
Net income
136 762 €
113 467 €
EBITDA
N/C
N/C
Net margin
N/C
N/C
Revenue and income statement
In 2024, FUEL CONFORT generates positive net income of 137 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2023-2024: 113 k€ -> 137 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
136 762 €
Loading income statement...
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
Loading data...
Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
Loading data...
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 141%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 21%. The balance between equity and debt is satisfactory.
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
141.249%
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
20.634%
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
2023
2024
Debt ratio
443.923
141.249
Financial autonomy
10.396
20.634
Repayment capacity
None
None
Cash flow / Revenue
None%
None%
Sector positioning
Debt ratio
141.252024
2023
2024
Q1: 6.16
Med: 21.72
Q3: 62.74
Watch-6 pts over 2 years
In 2024, the debt ratio of FUEL CONFORT (141.25) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
Financial autonomy
20.63%2024
2023
2024
Q1: 28.41%
Med: 45.6%
Q3: 59.58%
Watch
In 2024, the financial autonomy of FUEL CONFORT (20.6%) ranks in the bottom 25% of the sector. This ratio represents the share of equity in total financing. Low autonomy may limit investment capacity and increase vulnerability.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 157.86. 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
157.857
Liquidity indicators evolution FUEL CONFORT
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2023
2024
Liquidity ratio
188.982
157.857
Interest coverage
None
None
Sector positioning
Liquidity ratio
157.862024
2023
2024
Q1: 148.68
Med: 206.0
Q3: 307.91
Average-16 pts over 2 years
In 2024, the liquidity ratio of FUEL CONFORT (157.86) 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 FUEL CONFORT in its sector
Comparison with sector Commerces de détail de charbons et combustibles
Valuation estimate
Based on 117 transactions of similar company sales
in 2024,
the value of FUEL CONFORT is estimated at
333 226 €
(range 156 981€ - 1 033 658€).
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
117 transactions
156k€333k€1033k€
333 226 €Range: 156 981€ - 1 033 658€
NAF 5 année 2024
Valuation method used
Net Income Multiple
136 762 €
×
2.4x
=333 226 €
Range: 156 982€ - 1 033 659€
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 117 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 (Commerces de détail de charbons et combustibles)
Compare FUEL CONFORT with other companies in the same sector:
The revenue of FUEL CONFORT is not publicly disclosed (confidential accounts filed with INPI).
Is FUEL CONFORT profitable?
Yes, FUEL CONFORT generated a net profit of 137 k€ in 2024.
Where is the headquarters of FUEL CONFORT ?
The headquarters of FUEL CONFORT is located in COMBOURG (35270), in the department Ille-et-Vilaine.
Where to find the tax return of FUEL CONFORT ?
The tax return of FUEL CONFORT 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 FUEL CONFORT operate?
FUEL CONFORT 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.
Item evolution
Rotate your phone to landscape mode to view the chart