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

HOAL VAT : revenue, balance sheet and financial ratios

HOAL VAT is a French company founded 12 years ago, specialized in the sector Supérettes. Based in ILE-AUX-MOINES (56780), this company of category PME shows in 2020 a net income positive of 24 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 - HOAL VAT (SIREN 801000647)
Indicator 2020
Revenue N/C
Net income 23 818 €
EBITDA N/C
Net margin N/C

Revenue and income statement

In 2020, HOAL VAT generates positive net income of 24 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.

Net income (2020) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

23 818 €

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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 45%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 36%. The balance between equity and debt is satisfactory.

Debt ratio (2020) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

44.613%

Financial autonomy (2020) ?
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

35.628%

Asset age ratio (2020) ?
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

50.5%

Solvency indicators evolution
HOAL VAT

Sector positioning

Debt ratio
44.61 2020
2020
Q1: 0.56
Med: 26.9
Q3: 116.39
Average

In 2020, the debt ratio of HOAL VAT (44.61) 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
35.63% 2020
2020
Q1: 9.04%
Med: 31.37%
Q3: 51.01%
Good

In 2020, the financial autonomy of HOAL VAT (35.6%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 181.94. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2020) ?
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

181.939

Liquidity indicators evolution
HOAL VAT

Sector positioning

Liquidity ratio
181.94 2020
2020
Q1: 90.45
Med: 139.32
Q3: 207.97
Good

In 2020, the liquidity ratio of HOAL VAT (181.94) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.

Positioning of HOAL VAT in its sector

Comparison with sector Supérettes

Valuation estimate

Based on 312 transactions of similar company sales in 2020, the value of HOAL VAT is estimated at 125 182 € (range 52 225€ - 315 157€). 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 2020
312 transactions
52k€ 125k€ 315k€
125 182 € Range: 52 225€ - 315 157€
NAF 5 année 2020

Valuation method used

Net Income Multiple
23 818 € × 5.3x = 125 182 €
Range: 52 226€ - 315 157€

Only this financial indicator is available for this company.

How is this estimate calculated?

This estimate is based on the analysis of 312 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 (Supérettes)

Compare HOAL VAT with other companies in the same sector:

Frequently asked questions about HOAL VAT

What is the revenue of HOAL VAT ?

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

Is HOAL VAT profitable?

Yes, HOAL VAT generated a net profit of 24 k€ in 2020.

Where is the headquarters of HOAL VAT ?

The headquarters of HOAL VAT is located in ILE-AUX-MOINES (56780), in the department Morbihan.

Where to find the tax return of HOAL VAT ?

The tax return of HOAL VAT 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 HOAL VAT operate?

HOAL VAT operates in the sector Supérettes (NAF code 47.11C). See the 'Sector positioning' section above to compare the company with its competitors.