HALLE DE LA VIANDE : revenue, balance sheet and financial ratios

HALLE DE LA VIANDE is a French company founded 17 years ago, specialized in the sector Commerce de détail de viandes et de produits à base de viande en magasin spécialisé. Based in GUJAN-MESTRAS (33470), this company of category PME shows in 2018 a revenue of 1.2 M€. 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 - HALLE DE LA VIANDE (SIREN 511298358)
Indicator 2019 2018 2017 2016 2015 2014
Revenue N/C 1 194 704 € 1 172 857 € 1 117 325 € 1 108 646 € 1 309 514 €
Net income 15 572 € -16 124 € 34 852 € 8 445 € 8 526 € 17 854 €
EBITDA N/C 39 514 € 64 038 € 24 841 € 66 359 € 43 884 €
Net margin N/C -1.3% 3.0% 0.8% 0.8% 1.4%

Revenue and income statement

In 2019, HALLE DE LA VIANDE generates positive net income of 16 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2014-2019: 18 k€ -> 16 k€.

Net income (2019) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

15 572 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 10%. 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 23%. The balance between equity and debt is satisfactory.

Debt ratio (2019) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

9.872%

Financial autonomy (2019) ?
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

23.316%

Asset age ratio (2019) ?
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

11.1%

Solvency indicators evolution
HALLE DE LA VIANDE

Sector positioning

Debt ratio
9.87 2019
2017
2018
2019
Q1: 1.36
Med: 25.1
Q3: 106.38
Good

In 2019, the debt ratio of HALLE DE LA VIANDE (9.87) 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
23.32% 2019
2017
2018
2019
Q1: 11.57%
Med: 35.25%
Q3: 58.78%
Average

In 2019, the financial autonomy of HALLE DE LA VIANDE (23.3%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Repayment capacity
-0.05 years 2018
2017
2018
Q1: 0.0 years
Med: 0.41 years
Q3: 2.31 years
Excellent

In 2018, the repayment capacity of HALLE DE LA VIANDE (-0.05) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 118.50. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2019) ?
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

118.496

Liquidity indicators evolution
HALLE DE LA VIANDE

Sector positioning

Liquidity ratio
118.5 2019
2017
2018
2019
Q1: 77.53
Med: 131.06
Q3: 215.69
Average

In 2019, the liquidity ratio of HALLE DE LA VIANDE (118.50) 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.

Interest coverage
3.13x 2018
2017
2018
Q1: 0.0x
Med: 1.15x
Q3: 5.72x
Good

In 2018, the interest coverage of HALLE DE LA VIANDE (3.1x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.

Working capital requirement (WCR) and payment terms

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.

Operating WCR (2019) ?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released
Positive = financing needed

0 €

Customer credit (2019) ?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good
45-60j : Average
> 60j : Long

0 j

Supplier credit (2019) ?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow

0 j

Inventory turnover (2019) ?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover

0 j

WCR and payment terms evolution
HALLE DE LA VIANDE

Positioning of HALLE DE LA VIANDE in its sector

Comparison with sector Commerce de détail de viandes et de produits à base de viande en magasin spécialisé

Valuation estimate

Based on 83 transactions of similar company sales in 2019, the value of HALLE DE LA VIANDE is estimated at 108 380 € (range 36 909€ - 310 611€). 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 2019
83 tx
36k€ 108k€ 310k€
108 380 € Range: 36 909€ - 310 611€
NAF 5 année 2019

Valuation method used

Net Income Multiple
15 572 € × 7.0x = 108 381 €
Range: 36 909€ - 310 612€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 83 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 (Commerce de détail de viandes et de produits à base de viande en magasin spécialisé)

Compare HALLE DE LA VIANDE with other companies in the same sector:

Voir toutes les statistiques du secteur Commerce de détail de viandes et de produits à base de viande en magasin spécialisé

Frequently asked questions about HALLE DE LA VIANDE

What is the revenue of HALLE DE LA VIANDE ?

The revenue of HALLE DE LA VIANDE in 2018 is 1.2 M€.

Is HALLE DE LA VIANDE profitable?

Yes, HALLE DE LA VIANDE generated a net profit of 16 k€ in 2019.

Where is the headquarters of HALLE DE LA VIANDE ?

The headquarters of HALLE DE LA VIANDE is located in GUJAN-MESTRAS (33470), in the department Gironde.

Where to find the tax return of HALLE DE LA VIANDE ?

The tax return of HALLE DE LA VIANDE 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 HALLE DE LA VIANDE operate?

HALLE DE LA VIANDE operates in the sector Commerce de détail de viandes et de produits à base de viande en magasin spécialisé (NAF code 47.22Z). See the 'Sector positioning' section above to compare the company with its competitors.