Employees: 02 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2001-02-13 (25 years)Status: ActiveBusiness sector: Travaux d'installation d'équipements thermiques et de climatisationLocation: VILLARD-BONNOT (38190), Isere
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
GRESIVAUDAN GAZ : revenue, balance sheet and financial ratios
GRESIVAUDAN GAZ is a French company
founded 25 years ago,
specialized in the sector Travaux d'installation d'équipements thermiques et de climatisation.
Based in VILLARD-BONNOT (38190),
this company of category PME
shows in 2023 a net income positive of 72 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - GRESIVAUDAN GAZ (SIREN 435025572)
Indicator
2023
2022
2019
Revenue
N/C
N/C
N/C
Net income
72 235 €
-3 405 €
17 823 €
EBITDA
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
Revenue and income statement
En 2023, GRESIVAUDAN GAZ genera un resultado neto positivo de 72 k€. Evolución 2019-2023: 18 k€ -> 72 k€.
Net income (2023)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
72 235 €
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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
El ratio de endeudamiento (= Deuda financiera / Fondos propios x 100) se sitúa en 38%. La deuda permanece bajo control. La autonomía financiera (= Fondos propios / Total activo x 100) alcanza el 61%. Esta alta autonomía significa que la empresa financia la mayoría de sus activos con fondos propios.
Debt ratio (2023)
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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
37.542%
Financial autonomy (2023)
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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
60.622%
Solvency indicators evolution GRESIVAUDAN GAZ
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2019
2022
2023
Debt ratio
50.564
72.805
37.542
Financial autonomy
55.173
45.863
60.622
Repayment capacity
None
None
None
Cash flow / Revenue
None%
None%
None%
Sector positioning
Ratio de endeudamiento
37.542023
2019
2022
2023
Q1: 2.08
Med: 17.2
Q3: 54.07
Average-11 pts over 3 years
En 2023, el ratio de endeudamiento de GRESIVAUDAN GAZ (37.54) se sitúa por encima de la mediana del sector. Este ratio mide el peso de la deuda en relación con el patrimonio. Un esfuerzo de reducción podría mejorar la solidez financiera.
Autonomía financiera
60.62%2023
2019
2022
2023
Q1: 15.57%
Med: 35.33%
Q3: 53.97%
Excelente
En 2023, el autonomía financiera de GRESIVAUDAN GAZ (60.6%) se sitúa en el top 25% del sector. Este ratio representa la parte del patrimonio en la financiación total. Alta autonomía refleja independencia financiera y capacidad para absorber choques.
Positioning of GRESIVAUDAN GAZ in its sector
Comparison with sector Travaux d'installation d'équipements thermiques et de climatisation
Valuation estimate
Indicative estimate only : the number of comparable transactions in this sector is limited (26 transactions).
This range of 84 465€ to 439 612€ is provided for information purposes only and requires in-depth analysis to be confirmed.
Estimated enterprise value2023
Indicative
84k€165k€439k€
165 535 €Range: 84 465€ - 439 612€
NAF 5 année 2023
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 26 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 d'installation d'équipements thermiques et de climatisation)
Compare GRESIVAUDAN GAZ with other companies in the same sector:
The revenue of GRESIVAUDAN GAZ is not publicly disclosed (confidential accounts filed with INPI).
Is GRESIVAUDAN GAZ profitable?
Yes, GRESIVAUDAN GAZ generated a net profit of 72 k€ in 2023.
Where is the headquarters of GRESIVAUDAN GAZ ?
The headquarters of GRESIVAUDAN GAZ is located in VILLARD-BONNOT (38190), in the department Isere.
Where to find the tax return of GRESIVAUDAN GAZ ?
The tax return of GRESIVAUDAN GAZ 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 GRESIVAUDAN GAZ operate?
GRESIVAUDAN GAZ operates in the sector Travaux d'installation d'équipements thermiques et de climatisation (NAF code 43.22B). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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