Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

GAUDISSARD : revenue, balance sheet and financial ratios

GAUDISSARD is a French company founded 8 years ago, specialized in the sector Fabrication d'éléments en matières plastiques pour la construction. Based in AIGREFEUILLE-D'AUNIS (17290), this company of category PME shows in 2024 a net income positive of 371 k€. 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 - GAUDISSARD (SIREN 830574877)
Indicator 2024 2023 2021 2020 2019 2018
Revenue N/C N/C N/C N/C N/C N/C
Net income 370 806 € 571 193 € 266 415 € 86 966 € 60 486 € 219 495 €
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, GAUDISSARD generates positive net income of 371 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2018-2024: 219 k€ -> 371 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

370 806 €

Loading income statement...

Chart evolution

Show :

Assets

Loading data...

Liabilities

Loading data...

Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 35%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 38%. 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

34.575%

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

38.03%

Asset age ratio (2024) ?
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

31.9%

Solvency indicators evolution
GAUDISSARD

Sector positioning

Debt ratio
34.58 2024
2021
2023
2024
Q1: 3.62
Med: 21.57
Q3: 55.7
Average -16 pts over 3 years

In 2024, the debt ratio of GAUDISSARD (34.58) 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
38.03% 2024
2021
2023
2024
Q1: 25.52%
Med: 47.12%
Q3: 63.05%
Average +15 pts over 3 years

In 2024, the financial autonomy of GAUDISSARD (38.0%) 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 136.90. 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

136.897

Liquidity indicators evolution
GAUDISSARD

Sector positioning

Liquidity ratio
136.9 2024
2021
2023
2024
Q1: 157.99
Med: 229.58
Q3: 347.12
Watch

In 2024, the liquidity ratio of GAUDISSARD (136.90) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.

Positioning of GAUDISSARD in its sector

Comparison with sector Fabrication d'éléments en matières plastiques pour la construction

Valuation estimate

Based on 76 transactions of similar company sales (all years), the value of GAUDISSARD is estimated at 642 655 € (range 199 606€ - 2 517 779€). 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 value 2024
76 tx
199k€ 642k€ 2517k€
642 655 € Range: 199 606€ - 2 517 779€
NAF 4 all-time Aggregated at NAF sub-class level

Valuation method used

Net Income Multiple
370 806 € × 1.7x = 642 656 €
Range: 199 607€ - 2 517 780€

Only this financial indicator is available for this company.

How is this estimate calculated?

This estimate is based on the analysis of 76 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 (Fabrication d'éléments en matières plastiques pour la construction)

Compare GAUDISSARD with other companies in the same sector:

Voir toutes les statistiques du secteur Fabrication d'éléments en matières plastiques pour la construction

Frequently asked questions about GAUDISSARD

What is the revenue of GAUDISSARD ?

The revenue of GAUDISSARD is not publicly disclosed (confidential accounts filed with INPI).

Is GAUDISSARD profitable?

Yes, GAUDISSARD generated a net profit of 371 k€ in 2024.

Where is the headquarters of GAUDISSARD ?

The headquarters of GAUDISSARD is located in AIGREFEUILLE-D'AUNIS (17290), in the department Charente-Maritime.

Where to find the tax return of GAUDISSARD ?

The tax return of GAUDISSARD 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 GAUDISSARD operate?

GAUDISSARD operates in the sector Fabrication d'éléments en matières plastiques pour la construction (NAF code 22.23Z). See the 'Sector positioning' section above to compare the company with its competitors.