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

ISOLE PLUS ENERGIES : revenue, balance sheet and financial ratios

ISOLE PLUS ENERGIES is a French company founded 16 years ago, specialized in the sector Travaux d'isolation. Based in MARSANNAY-LA-COTE (21160), this company of category PME shows in 2024 a net income positive of 79 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 - ISOLE PLUS ENERGIES (SIREN 513822619)
Indicator 2024 2023 2022 2019 2018 2016
Revenue N/C N/C N/C N/C N/C N/C
Net income 79 250 € 149 856 € 194 679 € 193 801 € 143 132 € 212 796 €
EBITDA N/C N/C N/C N/C N/C N/C
Net margin N/C N/C N/C N/C N/C N/C

Revenue and income statement

In 2024, ISOLE PLUS ENERGIES generates positive net income of 79 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 213 k€ -> 79 k€.

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

79 250 €

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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 49%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 27%. The balance between equity and debt is satisfactory.

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

49.087%

Financial autonomy (2024) ?
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

26.759%

Asset age ratio (2024) ?
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

59.6%

Solvency indicators evolution
ISOLE PLUS ENERGIES

Sector positioning

Debt ratio
49.09 2024
2022
2023
2024
Q1: 0.52
Med: 13.18
Q3: 45.45
Average

In 2024, the debt ratio of ISOLE PLUS ENERGIES (49.09) 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
26.76% 2024
2022
2023
2024
Q1: 10.35%
Med: 33.63%
Q3: 54.43%
Average

In 2024, the financial autonomy of ISOLE PLUS ENERGIES (26.8%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 219.09. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2024) ?
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

219.095

Liquidity indicators evolution
ISOLE PLUS ENERGIES

Sector positioning

Liquidity ratio
219.09 2024
2022
2023
2024
Q1: 139.62
Med: 199.69
Q3: 307.67
Good +19 pts over 3 years

In 2024, the liquidity ratio of ISOLE PLUS ENERGIES (219.09) 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 ISOLE PLUS ENERGIES in its sector

Comparison with sector Travaux d'isolation

Valuation estimate

Based on 58 transactions of similar company sales (all years), the value of ISOLE PLUS ENERGIES is estimated at 290 832 € (range 146 628€ - 847 697€). 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.

Estimated enterprise value 2024
58 tx
146k€ 290k€ 847k€
290 832 € Range: 146 628€ - 847 697€
NAF 5 all-time

Valuation method used

Net Income Multiple
79 250 € × 3.7x = 290 832 €
Range: 146 629€ - 847 698€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 58 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 (Travaux d'isolation)

Compare ISOLE PLUS ENERGIES with other companies in the same sector:

Frequently asked questions about ISOLE PLUS ENERGIES

What is the revenue of ISOLE PLUS ENERGIES ?

The revenue of ISOLE PLUS ENERGIES is not publicly disclosed (confidential accounts filed with INPI).

Is ISOLE PLUS ENERGIES profitable?

Yes, ISOLE PLUS ENERGIES generated a net profit of 79 k€ in 2024.

Where is the headquarters of ISOLE PLUS ENERGIES ?

The headquarters of ISOLE PLUS ENERGIES is located in MARSANNAY-LA-COTE (21160), in the department Cote-d'Or.

Where to find the tax return of ISOLE PLUS ENERGIES ?

The tax return of ISOLE PLUS ENERGIES 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 ISOLE PLUS ENERGIES operate?

ISOLE PLUS ENERGIES operates in the sector Travaux d'isolation (NAF code 43.29A). See the 'Sector positioning' section above to compare the company with its competitors.