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

HORIZON VERT SERVICES : revenue, balance sheet and financial ratios

HORIZON VERT SERVICES is a French company founded 16 years ago, specialized in the sector Services d'aménagement paysager . Based in OIZE (72330), this company of category PME shows in 2019 a net income positive of 30 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

Financial history - HORIZON VERT SERVICES (SIREN 518007471)
Indicator 2019 2016
Revenue N/C N/C
Net income 30 257 € 10 607 €
EBITDA N/C N/C
Net margin N/C N/C

Revenue and income statement

In 2019, HORIZON VERT SERVICES generates positive net income of 30 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2019: 11 k€ -> 30 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

30 257 €

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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 8%. 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 81%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

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

8.279%

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

81.41%

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

34.2%

Solvency indicators evolution
HORIZON VERT SERVICES

Sector positioning

Debt ratio
8.28 2019
2016
2019
Q1: 3.21
Med: 27.48
Q3: 85.9
Good -22 pts over 2 years

In 2019, the debt ratio of HORIZON VERT SERVICES (8.28) 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
81.41% 2019
2016
2019
Q1: 14.79%
Med: 36.11%
Q3: 55.38%
Excellent

In 2019, the financial autonomy of HORIZON VERT SERVICES (81.4%) 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 678.41. 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

678.409

Liquidity indicators evolution
HORIZON VERT SERVICES

Sector positioning

Liquidity ratio
678.41 2019
2016
2019
Q1: 126.24
Med: 185.56
Q3: 290.14
Excellent

In 2019, the liquidity ratio of HORIZON VERT SERVICES (678.41) 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 HORIZON VERT SERVICES in its sector

Comparison with sector Services d'aménagement paysager

Valuation estimate

Based on 125 transactions of similar company sales (all years), the value of HORIZON VERT SERVICES is estimated at 97 620 € (range 29 022€ - 217 550€). 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 2019
125 transactions
29k€ 97k€ 217k€
97 620 € Range: 29 022€ - 217 550€
NAF 5 all-time

Valuation method used

Net Income Multiple
30 257 € × 3.2x = 97 620 €
Range: 29 022€ - 217 551€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 125 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 (Services d'aménagement paysager )

Compare HORIZON VERT SERVICES with other companies in the same sector:

Frequently asked questions about HORIZON VERT SERVICES

What is the revenue of HORIZON VERT SERVICES ?

The revenue of HORIZON VERT SERVICES is not publicly disclosed (confidential accounts filed with INPI).

Is HORIZON VERT SERVICES profitable?

Yes, HORIZON VERT SERVICES generated a net profit of 30 k€ in 2019.

Where is the headquarters of HORIZON VERT SERVICES ?

The headquarters of HORIZON VERT SERVICES is located in OIZE (72330), in the department Sarthe.

Where to find the tax return of HORIZON VERT SERVICES ?

The tax return of HORIZON VERT SERVICES 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 HORIZON VERT SERVICES operate?

HORIZON VERT SERVICES operates in the sector Services d'aménagement paysager (NAF code 81.30Z). See the 'Sector positioning' section above to compare the company with its competitors.