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L'ARTISAN ROTISSEUR SULLIVAN : revenue, balance sheet and financial ratios

L'ARTISAN ROTISSEUR SULLIVAN is a French company founded 26 years ago, specialized in the sector Charcuterie. Based in LA TESTE-DE-BUCH (33260), this company of category PME shows in 2025 a net income positive of 5 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 - L'ARTISAN ROTISSEUR SULLIVAN (SIREN 431659283)
Indicator 2025 2024 2023 2022
Revenue N/C N/C N/C N/C
Net income 4 690 € 7 384 € 34 666 € 10 631 €
EBITDA N/C N/C N/C N/C
Net margin N/C N/C N/C N/C

Revenue and income statement

En 2025, L'ARTISAN ROTISSEUR SULLIVAN genera un resultado neto positivo de 5 k€. Evolución 2022-2025: 11 k€ -> 5 k€.

Net income (2025) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

4 690 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

El ratio de endeudamiento (= Deuda financiera / Fondos propios x 100) se sitúa en 14%. Este nivel muy bajo refleja una estructura financiera sólida. La autonomía financiera (= Fondos propios / Total activo x 100) alcanza el 76%. Esta alta autonomía significa que la empresa financia la mayoría de sus activos con fondos propios.

Debt ratio (2025) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

13.606%

Financial autonomy (2025) ?
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

76.439%

Asset age ratio (2025) ?
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

26.2%

Solvency indicators evolution
L'ARTISAN ROTISSEUR SULLIVAN

Sector positioning

Ratio de endeudamiento
13.61 2025
2023
2024
2025
Q1: 8.91
Med: 32.48
Q3: 85.15
Bueno -12 pts over 3 years

En 2025, el ratio de endeudamiento de L'ARTISAN ROTISSEUR SULLIVAN (13.61) 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
76.44% 2025
2023
2024
2025
Q1: 31.79%
Med: 52.09%
Q3: 71.0%
Excelente

En 2025, el autonomía financiera de L'ARTISAN ROTISSEUR SULLIVAN (76.4%) 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 559.50. La empresa tiene 2€ de activos líquidos por cada 1€ de deuda a corto plazo.

Liquidity ratio (2025) ?
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

559.504

Liquidity indicators evolution
L'ARTISAN ROTISSEUR SULLIVAN

Sector positioning

Ratio de liquidez
559.5 2025
2023
2024
2025
Q1: 129.72
Med: 193.2
Q3: 333.28
Excelente

En 2025, el ratio de liquidez de L'ARTISAN ROTISSEUR SULLIVAN (559.50) se sitúa en el top 25% del sector. Este ratio mide la capacidad de cubrir deuda a corto plazo con activos corrientes. Un ratio superior a 1 asegura cobertura cómoda de vencimientos a corto plazo.

Working capital requirement (WCR) and payment terms

El fondo de maniobra operativo (FM) mide el desfase temporal de tesorería. Plazo medio de cobro a clientes: 22 días. Plazo proveedores: 288 días. Excelente situación: los proveedores financian 266 días del ciclo operativo.

Operating WCR (2025) ?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released
Positive = financing needed

0 €

Customer credit (2025) ?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good
45-60j : Average
> 60j : Long

22 j

Supplier credit (2025) ?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow

288 j

Inventory turnover (2025) ?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover

0 j

WCR and payment terms evolution
L'ARTISAN ROTISSEUR SULLIVAN

Positioning of L'ARTISAN ROTISSEUR SULLIVAN in its sector

Comparison with sector Charcuterie

Valuation estimate

Based on 108 transactions of similar company sales (all years), the value of L'ARTISAN ROTISSEUR SULLIVAN is estimated at 20 458 € (range 7 243€ - 60 964€). 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 2025
108 transactions
7k€ 20k€ 60k€
20 458 € Range: 7 243€ - 60 964€
NAF 5 all-time

Valuation method used

Net Income Multiple
4 690 € × 4.4x = 20 459 €
Range: 7 243€ - 60 965€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 108 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 (Charcuterie)

Compare L'ARTISAN ROTISSEUR SULLIVAN with other companies in the same sector:

Voir toutes les statistiques du secteur Charcuterie

Frequently asked questions about L'ARTISAN ROTISSEUR SULLIVAN

What is the revenue of L'ARTISAN ROTISSEUR SULLIVAN ?

The revenue of L'ARTISAN ROTISSEUR SULLIVAN is not publicly disclosed (confidential accounts filed with INPI).

Is L'ARTISAN ROTISSEUR SULLIVAN profitable?

Yes, L'ARTISAN ROTISSEUR SULLIVAN generated a net profit of 5 k€ in 2025.

Where is the headquarters of L'ARTISAN ROTISSEUR SULLIVAN ?

The headquarters of L'ARTISAN ROTISSEUR SULLIVAN is located in LA TESTE-DE-BUCH (33260), in the department Gironde.

Where to find the tax return of L'ARTISAN ROTISSEUR SULLIVAN ?

The tax return of L'ARTISAN ROTISSEUR SULLIVAN 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 L'ARTISAN ROTISSEUR SULLIVAN operate?

L'ARTISAN ROTISSEUR SULLIVAN operates in the sector Charcuterie (NAF code 10.13B). See the 'Sector positioning' section above to compare the company with its competitors.