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

LES ETANCHEURS SAVOYARDS : revenue, balance sheet and financial ratios

LES ETANCHEURS SAVOYARDS is a French company founded 7 years ago, specialized in the sector Travaux d'étanchéification. Based in LE GRAND-BORNAND (74450), this company of category PME shows in 2024 a net income positive of 31 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 - LES ETANCHEURS SAVOYARDS (SIREN 849984893)
Indicator 2024 2023 2022 2021 2020
Revenue N/C N/C N/C N/C N/C
Net income 30 801 € 219 191 € 30 749 € 8 277 € 529 €
EBITDA N/C N/C N/C N/C N/C
Net margin N/C N/C N/C N/C N/C

Revenue and income statement

In 2024, LES ETANCHEURS SAVOYARDS generates positive net income of 31 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2020-2024: 529 € -> 31 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

30 801 €

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 1%. 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 36%. 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

0.98%

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

36.457%

Solvency indicators evolution
LES ETANCHEURS SAVOYARDS

Sector positioning

Debt ratio
0.98 2024
2022
2023
2024
Q1: 0.07
Med: 10.92
Q3: 40.42
Good

In 2024, the debt ratio of LES ETANCHEURS SAVOYARDS (0.98) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.

Financial autonomy
36.46% 2024
2022
2023
2024
Q1: 8.73%
Med: 28.72%
Q3: 49.51%
Good +10 pts over 3 years

In 2024, the financial autonomy of LES ETANCHEURS SAVOYARDS (36.5%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.

Positioning of LES ETANCHEURS SAVOYARDS in its sector

Comparison with sector Travaux d'étanchéification

Valuation estimate

Indicative estimate only : the number of comparable transactions in this sector is limited (25 transactions). This range of 79 328€ to 262 631€ is provided for information purposes only and requires in-depth analysis to be confirmed.

Estimated enterprise value 2024
Indicative
79k€ 144k€ 262k€
144 086 € Range: 79 328€ - 262 631€
NAF 5 année 2024

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 25 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'étanchéification)

Compare LES ETANCHEURS SAVOYARDS with other companies in the same sector:

Voir toutes les statistiques du secteur Travaux d'étanchéification

Frequently asked questions about LES ETANCHEURS SAVOYARDS

What is the revenue of LES ETANCHEURS SAVOYARDS ?

The revenue of LES ETANCHEURS SAVOYARDS is not publicly disclosed (confidential accounts filed with INPI).

Is LES ETANCHEURS SAVOYARDS profitable?

Yes, LES ETANCHEURS SAVOYARDS generated a net profit of 31 k€ in 2024.

Where is the headquarters of LES ETANCHEURS SAVOYARDS ?

The headquarters of LES ETANCHEURS SAVOYARDS is located in LE GRAND-BORNAND (74450), in the department Haute-Savoie.

Where to find the tax return of LES ETANCHEURS SAVOYARDS ?

The tax return of LES ETANCHEURS SAVOYARDS 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 LES ETANCHEURS SAVOYARDS operate?

LES ETANCHEURS SAVOYARDS operates in the sector Travaux d'étanchéification (NAF code 43.99A). See the 'Sector positioning' section above to compare the company with its competitors.