SIREN : 381189265
LES ROTISSERIES SAVOYARDES is a French company founded 35 years ago, specialized in the sector Charcuterie. Based in AIX-LES-BAINS (73100), this company of category PME shows in 2021 a revenue of 3.6 M€. 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
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | 3 594 625 € | 2 853 163 € | 3 313 547 € | 3 165 064 € | 2 944 271 € | N/C |
| Net income | 330 289 € | 42 926 € | 102 143 € | 360 327 € | 145 050 € | 419 818 € | 268 788 € | 204 771 € | 219 440 € |
| EBITDA | N/C | N/C | N/C | 569 316 € | 270 350 € | 614 494 € | 379 130 € | 315 453 € | N/C |
| Net margin | N/C | N/C | N/C | 10.0% | 5.1% | 12.7% | 8.5% | 7.0% | N/C |
In 2024, LES ROTISSERIES SAVOYARDES generates positive net income of 330 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 219 k€ -> 330 k€.
330 289 €
The debt ratio (= Financial debt / Equity x 100) stands at 615%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 10%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
615.365%
9.847%
31.2%
In 2024, the debt ratio of LES ROTISSERIES SAVOYARDES (615.37) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
In 2024, the financial autonomy of LES ROTISSERIES SAVOYARDES (9.8%) ranks in the bottom 25% of the sector. This ratio represents the share of equity in total financing. Low autonomy may limit investment capacity and increase vulnerability.
The liquidity ratio (= Current assets / Current liabilities) stands at 260.57. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
260.568
In 2024, the liquidity ratio of LES ROTISSERIES SAVOYARDES (260.57) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
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Based on 108 transactions of similar company sales (all years), the value of LES ROTISSERIES SAVOYARDES is estimated at 1 440 803 € (range 510 108€ - 4 293 370€). 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.
Only this financial indicator is available for this company.
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.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Compare LES ROTISSERIES SAVOYARDES with other companies in the same sector:
The revenue of LES ROTISSERIES SAVOYARDES in 2021 is 3.6 M€.
Yes, LES ROTISSERIES SAVOYARDES generated a net profit of 330 k€ in 2024.
The headquarters of LES ROTISSERIES SAVOYARDES is located in AIX-LES-BAINS (73100), in the department Savoie.
The tax return of LES ROTISSERIES SAVOYARDES 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).
LES ROTISSERIES SAVOYARDES operates in the sector Charcuterie (NAF code 10.13B). See the 'Sector positioning' section above to compare the company with its competitors.