Employees: 02 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2018-01-01 (8 years)Status: ActiveBusiness sector: Construction de maisons individuellesLocation: LES SABLES D'OLONNE (85100), Vendee
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
LES MAISONS VENDEENNES : revenue, balance sheet and financial ratios
LES MAISONS VENDEENNES is a French company
founded 8 years ago,
specialized in the sector Construction de maisons individuelles.
Based in LES SABLES D'OLONNE (85100),
this company of category PME
shows in 2024 a net income positive of 211 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - LES MAISONS VENDEENNES (SIREN 834600553)
Indicator
2024
2023
2022
2021
2020
2018
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
Net income
211 313 €
48 456 €
150 843 €
148 636 €
81 597 €
63 105 €
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, LES MAISONS VENDEENNES generates positive net income of 211 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2018-2024: 63 k€ -> 211 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
211 313 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Item
Year
%
Change
Liabilities balance sheet data not available for this company
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 31%. The balance between equity and debt is satisfactory.
Debt ratio (2024)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
0.126%
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
30.797%
Asset age ratio (2024)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Solvency indicators evolution LES MAISONS VENDEENNES
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2018
2020
2021
2022
2023
2024
Debt ratio
344.749
48.896
21.187
7.207
0.168
0.126
Financial autonomy
4.091
8.711
12.062
20.147
24.487
30.797
Repayment capacity
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
0.132024
2022
2023
2024
Q1: 0.02
Med: 9.46
Q3: 42.45
Good-13 pts over 3 years
In 2024, the debt ratio of LES MAISONS VENDEENNES (0.13) 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
30.8%2024
2022
2023
2024
Q1: 5.82%
Med: 26.77%
Q3: 49.1%
Good+6 pts over 3 years
In 2024, the financial autonomy of LES MAISONS VENDEENNES (30.8%) 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.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 576.58. 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
576.582
Liquidity indicators evolution LES MAISONS VENDEENNES
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2018
2020
2021
2022
2023
2024
Liquidity ratio
469.144
655.742
687.656
634.316
882.907
576.582
Interest coverage
None
None
None
None
None
None
Sector positioning
Liquidity ratio
576.582024
2022
2023
2024
Q1: 127.72
Med: 185.05
Q3: 290.78
Excellent
In 2024, the liquidity ratio of LES MAISONS VENDEENNES (576.58) 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.
Positioning of LES MAISONS VENDEENNES in its sector
Comparison with sector Construction de maisons individuelles
Valuation estimate
Based on 113 transactions of similar company sales
(all years),
the value of LES MAISONS VENDEENNES is estimated at
524 538 €
(range 177 821€ - 1 691 499€).
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 value2024
113 transactions
177k€524k€1691k€
524 538 €Range: 177 821€ - 1 691 499€
NAF 5 all-time
Valuation method used
Net Income Multiple
211 313 €
×
2.5x
=524 539 €
Range: 177 822€ - 1 691 499€
Only this financial indicator is available for this company.
How is this estimate calculated?
This estimate is based on the analysis of 113 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 (Construction de maisons individuelles)
Compare LES MAISONS VENDEENNES with other companies in the same sector:
Frequently asked questions about LES MAISONS VENDEENNES
What is the revenue of LES MAISONS VENDEENNES ?
The revenue of LES MAISONS VENDEENNES is not publicly disclosed (confidential accounts filed with INPI).
Is LES MAISONS VENDEENNES profitable?
Yes, LES MAISONS VENDEENNES generated a net profit of 211 k€ in 2024.
Where is the headquarters of LES MAISONS VENDEENNES ?
The headquarters of LES MAISONS VENDEENNES is located in LES SABLES D'OLONNE (85100), in the department Vendee.
Where to find the tax return of LES MAISONS VENDEENNES ?
The tax return of LES MAISONS VENDEENNES 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 MAISONS VENDEENNES operate?
LES MAISONS VENDEENNES operates in the sector Construction de maisons individuelles (NAF code 41.20A). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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