Employees: 03 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 2014-04-16 (12 years)Status: ActiveBusiness sector: Autres commerces de détail spécialisés diversLocation: RAMONVILLE-SAINT-AGNE (31520), Haute-Garonne
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
HYPE VAP : revenue, balance sheet and financial ratios
HYPE VAP is a French company
founded 12 years ago,
specialized in the sector Autres commerces de détail spécialisés divers.
Based in RAMONVILLE-SAINT-AGNE (31520),
this company of category PME
shows in 2024 a net income positive of 195 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
En 2024, HYPE VAP genera un resultado neto positivo de 195 k€. Evolución 2020-2024: 70 k€ -> 195 k€.
Net income (2024)
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Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
195 259 €
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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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Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
El ratio de endeudamiento (= Deuda financiera / Fondos propios x 100) se sitúa en 13%. Este nivel muy bajo refleja una estructura financiera sólida. La autonomía financiera (= Fondos propios / Total activo x 100) alcanza el 65%. Esta alta autonomía significa que la empresa financia la mayoría de sus activos con fondos propios.
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
13.255%
Financial autonomy (2024)
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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
64.636%
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
2020
2021
2023
2024
Debt ratio
2.847
13.509
21.827
13.255
Financial autonomy
77.899
67.882
54.579
64.636
Repayment capacity
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
Sector positioning
Ratio de endeudamiento
13.262024
2021
2023
2024
Q1: 0.03
Med: 14.44
Q3: 63.29
Bueno+12 pts over 3 years
En 2024, el ratio de endeudamiento de HYPE VAP (13.26) se sitúa por debajo de la mediana del sector. Este ratio mide el peso de la deuda en relación con el patrimonio. Esta posición controlada refleja una gestión prudente.
Autonomía financiera
64.64%2024
2021
2023
2024
Q1: 4.11%
Med: 30.16%
Q3: 59.21%
Excelente
En 2024, el autonomía financiera de HYPE VAP (64.6%) se sitúa en el top 25% del sector. Este ratio representa la parte del patrimonio en la financiación total. Alta autonomía refleja independencia financiera y capacidad para absorber choques.
Liquidity ratios
El ratio de liquidez se sitúa en 333.70. La empresa tiene 2€ de activos líquidos por cada 1€ de deuda a corto plazo.
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
333.701
Liquidity indicators evolution HYPE VAP
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2020
2021
2023
2024
Liquidity ratio
443.92
0.0
268.401
333.701
Interest coverage
None
None
None
None
Sector positioning
Ratio de liquidez
333.72024
2021
2023
2024
Q1: 128.25
Med: 221.87
Q3: 403.52
Bueno+62 pts over 3 years
En 2024, el ratio de liquidez de HYPE VAP (333.70) se sitúa por encima de la mediana del sector. Este ratio mide la capacidad de cubrir deuda a corto plazo con activos corrientes. Esta posición cómoda ofrece un margen de seguridad apreciable.
Positioning of HYPE VAP in its sector
Comparison with sector Autres commerces de détail spécialisés divers
Valuation estimate
Based on 117 transactions of similar company sales
in 2024,
the value of HYPE VAP is estimated at
475 756 €
(range 224 127€ - 1 475 783€).
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 value2024
117 transactions
224k€475k€1475k€
475 756 €Range: 224 127€ - 1 475 783€
NAF 5 année 2024
Valuation method used
Net Income Multiple
195 259 €
×
2.4x
=475 756 €
Range: 224 127€ - 1 475 784€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 117 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 (Autres commerces de détail spécialisés divers)
Compare HYPE VAP with other companies in the same sector:
The revenue of HYPE VAP is not publicly disclosed (confidential accounts filed with INPI).
Is HYPE VAP profitable?
Yes, HYPE VAP generated a net profit of 195 k€ in 2024.
Where is the headquarters of HYPE VAP ?
The headquarters of HYPE VAP is located in RAMONVILLE-SAINT-AGNE (31520), in the department Haute-Garonne.
Where to find the tax return of HYPE VAP ?
The tax return of HYPE VAP 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 HYPE VAP operate?
HYPE VAP operates in the sector Autres commerces de détail spécialisés divers (NAF code 47.78C). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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