Employees: 02 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 1994-10-01 (31 years)Status: ActiveBusiness sector: Travaux d'installation électrique dans tous locauxLocation: LE HAUT-CORLAY (22320), Cotes-d'Armor
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
GUERIN ELEVAGE : revenue, balance sheet and financial ratios
GUERIN ELEVAGE is a French company
founded 31 years ago,
specialized in the sector Travaux d'installation électrique dans tous locaux.
Based in LE HAUT-CORLAY (22320),
this company of category PME
shows in 2024 a net income positive of 37 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - GUERIN ELEVAGE (SIREN 398830794)
Indicator
2024
2023
2022
2021
2020
2019
2018
2017
2016
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
37 338 €
49 869 €
53 992 €
71 477 €
192 197 €
152 993 €
117 925 €
86 817 €
95 799 €
EBITDA
N/C
N/C
N/C
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
N/C
N/C
N/C
Revenue and income statement
In 2024, GUERIN ELEVAGE generates positive net income of 37 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 96 k€ -> 37 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
37 338 €
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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
The debt ratio (= Financial debt / Equity x 100) stands at 12%. This very low level reflects a solid financial structure, offering significant room for future investments or acquisitions. Financial autonomy (= Equity / Total assets x 100) reaches 73%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2024)
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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
11.542%
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
72.519%
Asset age ratio (2024)
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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
0.391
4.676
19.937
19.21
16.056
17.551
18.868
18.308
11.542
Financial autonomy
59.847
54.903
56.211
56.908
47.262
69.226
69.22
70.711
72.519
Repayment capacity
None
None
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
11.542024
2022
2023
2024
Q1: 0.41
Med: 12.02
Q3: 40.38
Good
In 2024, the debt ratio of GUERIN ELEVAGE (11.54) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
Financial autonomy
72.52%2024
2022
2023
2024
Q1: 12.17%
Med: 36.78%
Q3: 58.23%
Excellent
In 2024, the financial autonomy of GUERIN ELEVAGE (72.5%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 424.33. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2024)
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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
424.333
Liquidity indicators evolution GUERIN ELEVAGE
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
170.058
169.198
213.609
237.089
187.948
417.543
439.162
491.206
424.333
Interest coverage
None
None
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
424.332024
2022
2023
2024
Q1: 154.2
Med: 223.28
Q3: 341.41
Excellent
In 2024, the liquidity ratio of GUERIN ELEVAGE (424.33) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
Positioning of GUERIN ELEVAGE in its sector
Comparison with sector Travaux d'installation électrique dans tous locaux
Valuation estimate
Indicative estimate only : the number of comparable transactions in this sector is limited (29 transactions).
This range of 24 655€ to 136 976€ is provided for information purposes only and requires in-depth analysis to be confirmed.
Estimated enterprise value2024
Indicative
24k€42k€136k€
42 587 €Range: 24 655€ - 136 976€
NAF 5 année 2024
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 29 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 électrique dans tous locaux)
Compare GUERIN ELEVAGE with other companies in the same sector:
The revenue of GUERIN ELEVAGE is not publicly disclosed (confidential accounts filed with INPI).
Is GUERIN ELEVAGE profitable?
Yes, GUERIN ELEVAGE generated a net profit of 37 k€ in 2024.
Where is the headquarters of GUERIN ELEVAGE ?
The headquarters of GUERIN ELEVAGE is located in LE HAUT-CORLAY (22320), in the department Cotes-d'Armor.
Where to find the tax return of GUERIN ELEVAGE ?
The tax return of GUERIN ELEVAGE 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 GUERIN ELEVAGE operate?
GUERIN ELEVAGE operates in the sector Travaux d'installation électrique dans tous locaux (NAF code 43.21A). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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