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

GEM.VAP : revenue, balance sheet and financial ratios

GEM.VAP is a French company founded 11 years ago, specialized in the sector Autres commerces de détail spécialisés divers. Based in PAU (64000), this company of category PME shows in 2024 a net income positive of 9 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-05-09

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - GEM.VAP (SIREN 803071000)
Indicator 2024 2023 2022
Revenue N/C N/C N/C
Net income 9 283 € 2 423 € 54 348 €
EBITDA N/C N/C N/C
Net margin N/C N/C N/C

Revenue and income statement

Im Jahr 2024 erzielt GEM.VAP ein positives Nettoergebnis von 9 k€. Entwicklung 2022-2024: 54 k€ -> 9 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

9 283 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

Die Verschuldungsquote (= Finanzschulden / Eigenkapital x 100) beträgt 105%. Der Verschuldungsgrad ist hoch: Der Verhandlungsspielraum mit Banken ist reduziert. Die finanzielle Autonomie (= Eigenkapital / Bilanzsumme x 100) erreicht 27%. Das Gleichgewicht zwischen Eigenkapital und Schulden ist zufriedenstellend.

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

104.872%

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

26.537%

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

67.5%

Solvency indicators evolution
GEM.VAP

Sector positioning

Verschuldungsgrad
104.87 2024
2022
2023
2024
Q1: 0.03
Med: 14.44
Q3: 63.29
Average

Im Jahr 2024 liegt über dem Median der Branche das verschuldungsgrad von GEM.VAP (104.87). Dieses Verhältnis misst das Gewicht der Schulden im Verhältnis zum Eigenkapital. Eine Reduzierung könnte die finanzielle Stärke verbessern.

Finanzielle Autonomie
26.54% 2024
2022
2023
2024
Q1: 4.11%
Med: 30.16%
Q3: 59.21%
Average +8 pts over 3 years

Im Jahr 2024 liegt unter dem Median der Branche das finanzielle autonomie von GEM.VAP (26.5%). Dieses Verhältnis stellt den Anteil des Eigenkapitals an der Gesamtfinanzierung dar. Eine Verbesserung würde die Wettbewerbsposition stärken.

Liquidity ratios

Die Liquiditätsquote beträgt 108.05. Das Unternehmen verfügt über 2€ liquide Mittel für jeden 1€ kurzfristiger Schulden.

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

108.045

Liquidity indicators evolution
GEM.VAP

Sector positioning

Liquiditätsquote
108.05 2024
2022
2023
2024
Q1: 128.25
Med: 221.87
Q3: 403.52
Beobachten -28 pts over 3 years

Im Jahr 2024 liegt in den unteren 25% der Branche das liquiditätsquote von GEM.VAP (108.05). Dieses Verhältnis misst die Fähigkeit, kurzfristige Schulden mit Umlaufvermögen zu decken. Ein Verhältnis unter 1 kann auf potenzielle Liquiditätsspannungen hinweisen.

Positioning of GEM.VAP in its sector

Comparison with sector Autres commerces de détail spécialisés divers

Valuation estimate

Based on 117 transactions of similar company sales in 2024, the value of GEM.VAP is estimated at 22 618 € (range 10 655€ - 70 161€). 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 value 2024
117 transactions
10k€ 22k€ 70k€
22 618 € Range: 10 655€ - 70 161€
NAF 5 année 2024

Valuation method used

Net Income Multiple
9 283 € × 2.4x = 22 618 €
Range: 10 655€ - 70 162€

Only this financial indicator is available for this company.

Valuation evolution

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 (Autres commerces de détail spécialisés divers)

Compare GEM.VAP with other companies in the same sector:

Voir toutes les statistiques du secteur Autres commerces de détail spécialisés divers

Frequently asked questions about GEM.VAP

What is the revenue of GEM.VAP ?

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

Is GEM.VAP profitable?

Yes, GEM.VAP generated a net profit of 9 k€ in 2024.

Where is the headquarters of GEM.VAP ?

The headquarters of GEM.VAP is located in PAU (64000), in the department Pyrenees-Atlantiques.

Where to find the tax return of GEM.VAP ?

The tax return of GEM.VAP 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 GEM.VAP operate?

GEM.VAP operates in the sector Autres commerces de détail spécialisés divers (NAF code 47.78C). See the 'Sector positioning' section above to compare the company with its competitors.