SIREN : 451527527
IMPRIMERIE VERT VILLAGE is a French company founded 22 years ago, specialized in the sector Autre imprimerie (labeur). Based in LE VIEIL-EVREUX (27930), this company of category PME shows in 2024 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
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 221 225 € | N/C | N/C | N/C | N/C | N/C | N/C | N/C | N/C |
| Net income | 218 471 € | 177 069 € | 154 643 € | 89 786 € | 114 011 € | 234 388 € | 6 845 € | 21 552 € | -12 309 € |
| EBITDA | 327 915 € | N/C | N/C | N/C | N/C | N/C | N/C | N/C | N/C |
| Net margin | 17.9% | N/C | N/C | N/C | N/C | N/C | N/C | N/C | N/C |
In 2024, IMPRIMERIE VERT VILLAGE achieves revenue of 1.2 M€. After deducting consumption (198 k€), gross margin stands at 1.0 M€, i.e. a rate of 84%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 328 k€, representing 26.9% of revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 218 k€, i.e. 17.9% of revenue. This profit can be retained or distributed to shareholders.
1 221 225 €
1 022 839 €
327 915 €
283 808 €
218 471 €
26.7%
The debt ratio (= Financial debt / Equity x 100) stands at 22%. 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 69%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.6 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 21.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
22.456%
68.687%
21.23%
0.592
22.5%
In 2024, the debt ratio of IMPRIMERIE VERT VILLAGE (22.46) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of IMPRIMERIE VERT VILLAGE (68.7%) 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.
In 2024, the repayment capacity of IMPRIMERIE VERT VILLAGE (0.59) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 510.47. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 1.3x. Coverage is limited: any activity downturn would jeopardize interest payments.
510.473
1.265
In 2024, the liquidity ratio of IMPRIMERIE VERT VILLAGE (510.47) 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.
In 2024, the interest coverage of IMPRIMERIE VERT VILLAGE (1.3x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 62 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 40 days. The company must finance 22 days of gap between collections and payments. Inventory turnover is 5 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 92 days of revenue, i.e. 311 k€ to permanently finance.
311 388 €
62 j
40 j
5 j
92 j
Based on 72 transactions of similar company sales
(all years),
the value of IMPRIMERIE VERT VILLAGE is estimated at
1 205 868 €
(range 596 409€ - 2 406 476€).
With an EBITDA of 327 915€, the sector multiple of 4.9x is applied.
The price/revenue ratio is 0.25x
(conservative valuation).
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.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 72 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 IMPRIMERIE VERT VILLAGE with other companies in the same sector:
Voir toutes les statistiques du secteur Autre imprimerie (labeur)
The revenue of IMPRIMERIE VERT VILLAGE in 2024 is 1.2 M€.
Yes, IMPRIMERIE VERT VILLAGE generated a net profit of 218 k€ in 2024.
The headquarters of IMPRIMERIE VERT VILLAGE is located in LE VIEIL-EVREUX (27930), in the department Eure.
The tax return of IMPRIMERIE VERT VILLAGE 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).
IMPRIMERIE VERT VILLAGE operates in the sector Autre imprimerie (labeur) (NAF code 18.12Z). See the 'Sector positioning' section above to compare the company with its competitors.