SIREN : 479321101
HORIZON PROPRETE is a French company founded 21 years ago, specialized in the sector Nettoyage courant des bâtiments. Based in SAINT-CHAMOND (42400), this company of category ETI shows in 2018 a revenue of 593 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 |
|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | N/C | N/C | 593 128 € | 495 927 € |
| Net income | 42 170 € | 35 057 € | 26 994 € | 920 € | 6 073 € | 64 285 € | 13 750 € |
| EBITDA | N/C | N/C | N/C | N/C | N/C | 37 484 € | 20 113 € |
| Net margin | N/C | N/C | N/C | N/C | N/C | 10.8% | 2.8% |
In 2023, HORIZON PROPRETE generates positive net income of 42 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2023: 14 k€ -> 42 k€.
42 170 €
The debt ratio (= Financial debt / Equity x 100) stands at 5%. 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 54%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
5.294%
53.607%
27.9%
In 2023, the debt ratio of HORIZON PROPRETE (5.29) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2023, the financial autonomy of HORIZON PROPRETE (53.6%) 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.
The liquidity ratio (= Current assets / Current liabilities) stands at 218.71. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
218.714
In 2023, the liquidity ratio of HORIZON PROPRETE (218.71) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
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Indicative estimate only : the number of comparable transactions in this sector is limited (27 transactions). This range of 33 349€ to 286 829€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 27 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Compare HORIZON PROPRETE with other companies in the same sector:
Voir toutes les statistiques du secteur Nettoyage courant des bâtiments
The revenue of HORIZON PROPRETE in 2018 is 593 k€.
Yes, HORIZON PROPRETE generated a net profit of 42 k€ in 2023.
The headquarters of HORIZON PROPRETE is located in SAINT-CHAMOND (42400), in the department Loire.
The tax return of HORIZON PROPRETE 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).
HORIZON PROPRETE operates in the sector Nettoyage courant des bâtiments (NAF code 81.21Z). See the 'Sector positioning' section above to compare the company with its competitors.