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

KING ENVIRONMENTAL SERVICES LIMITED : revenue, balance sheet and financial ratios

KING ENVIRONMENTAL SERVICES LIMITED is a French company founded 5 years ago, specialized in the sector Analyses, essais et inspections techniques. this company of category PME shows in 2024 a revenue of 14.1 M€. 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 - KING ENVIRONMENTAL SERVICES LIMITED (SIREN 899020366)
Indicator 2024
Revenue 14 063 757 €
Net income 2 065 377 €
EBITDA 14 063 757 €
Net margin 14.7%

Revenue and income statement

In 2024, KING ENVIRONMENTAL SERVICES LIMITED achieves revenue of 14.1 M€. After deducting consumption (0 €), gross margin stands at 14.1 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 14.1 M€, representing 100.0% 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 2.1 M€, i.e. 14.7% of revenue. This profit can be retained or distributed to shareholders.

Revenue (2024) ?
Revenue
Definition
Total amount of sales of goods and services made by the company.
Formula
Sales of goods + Sold production

14 063 757 €

Gross margin (2024) ?
Gross margin
Definition
Difference between revenue and cost of goods sold.
Formula
Revenue - Cost of goods consumed

14 063 757 €

EBITDA (2024) ?
Gross Operating Surplus (EBITDA)
Definition
Resources generated by current operations, before depreciation and financial expenses.
Formula
Value added - Personnel expenses - Taxes
Interpretation
Positive = profitable activity

14 063 757 €

EBIT (2024) ?
EBIT (Operating Income)
Definition
Operating income, including depreciation and provisions.
Formula
EBITDA - Depreciation and provisions + Reversals

11 998 380 €

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

2 065 377 €

EBITDA margin (2024) ?
EBITDA margin
Definition
Measures the company's operating profitability.
Formula
(EBE / CA) x 100
Interpretation
> 10% : Good profitability
5-10% : Average
< 5% : Low

100.0%

Loading income statement...

Chart evolution

Show :

Assets

Loading data...

Liabilities

Loading data...

Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 100%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 85.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.

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

0.0%

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

100.0%

Cash flow / Revenue (2024) ?
Cash flow / Revenue
Definition
Self-financing capacity relative to revenue.
Formula
(CAF / CA) x 100
Interpretation
The higher the ratio, the more cash the company generates

85.314%

Repayment capacity (2024) ?
Repayment capacity
Definition
Number of years needed to repay debts with cash flow.
Formula
Financial debt / Cash flow
Interpretation
< 3 years : Excellent
3-5 years : Fair
> 5 years : Warning

0.0

Solvency indicators evolution
KING ENVIRONMENTAL SERVICES LIMITED

Sector positioning

Debt ratio
0.0 2024
2024
Q1: 0.0
Med: 9.99
Q3: 48.5
Excellent

In 2024, the debt ratio of KING ENVIRONMENTAL SERVIC... (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.

Financial autonomy
100.0% 2024
2024
Q1: 11.63%
Med: 34.78%
Q3: 58.76%
Excellent

In 2024, the financial autonomy of KING ENVIRONMENTAL SERVIC... (100.0%) 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.

Repayment capacity
0.0 years 2024
2024
Q1: 0.0 years
Med: 0.0 years
Q3: 0.87 years
Excellent

In 2024, the repayment capacity of KING ENVIRONMENTAL SERVIC... (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.

Positioning of KING ENVIRONMENTAL SERVICES LIMITED in its sector

Comparison with sector Analyses, essais et inspections techniques

Valuation estimate

Indicative estimate only : the number of comparable transactions in this sector is limited (41 transactions). This range of 4 574 241€ to 38 283 557€ is provided for information purposes only and requires in-depth analysis to be confirmed.

Estimated enterprise value 2024
Indicative
4574k€ 21664k€ 38283k€
21 664 447 € Range: 4 574 241€ - 38 283 557€
NAF 5 année 2024
How is this estimate calculated?

This estimate is based on the analysis of 41 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 (Analyses, essais et inspections techniques)

Compare KING ENVIRONMENTAL SERVICES LIMITED with other companies in the same sector:

Voir toutes les statistiques du secteur Analyses, essais et inspections techniques

Frequently asked questions about KING ENVIRONMENTAL SERVICES LIMITED

What is the revenue of KING ENVIRONMENTAL SERVICES LIMITED ?

The revenue of KING ENVIRONMENTAL SERVICES LIMITED in 2024 is 14.1 M€.

Is KING ENVIRONMENTAL SERVICES LIMITED profitable?

Yes, KING ENVIRONMENTAL SERVICES LIMITED generated a net profit of 2.1 M€ in 2024.

Where is the headquarters of KING ENVIRONMENTAL SERVICES LIMITED ?

The headquarters of KING ENVIRONMENTAL SERVICES LIMITED is located in address not disclosed.

Where to find the tax return of KING ENVIRONMENTAL SERVICES LIMITED ?

The tax return of KING ENVIRONMENTAL SERVICES LIMITED 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 KING ENVIRONMENTAL SERVICES LIMITED operate?

KING ENVIRONMENTAL SERVICES LIMITED operates in the sector Analyses, essais et inspections techniques (NAF code 71.20B). See the 'Sector positioning' section above to compare the company with its competitors.