Employees: 02 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2000-10-01 (25 years)Status: ActiveBusiness sector: Construction de maisons individuellesLocation: VOIRON (38500), Isere
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
LES VILLAS ALPINES LVA : revenue, balance sheet and financial ratios
LES VILLAS ALPINES LVA is a French company
founded 25 years ago,
specialized in the sector Construction de maisons individuelles.
Based in VOIRON (38500),
this company of category PME
shows in 2024 a net income positive of 13 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - LES VILLAS ALPINES LVA (SIREN 433376852)
Indicator
2024
2023
2022
2021
2020
2019
2018
2017
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
13 302 €
67 675 €
108 779 €
13 689 €
84 519 €
101 209 €
40 926 €
70 050 €
EBITDA
N/C
N/C
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
N/C
N/C
Revenue and income statement
In 2024, LES VILLAS ALPINES LVA generates positive net income of 13 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2024: 70 k€ -> 13 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
13 302 €
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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 135%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 10%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
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
134.573%
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
9.918%
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 VILLAS ALPINES LVA
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2017
2018
2019
2020
2021
2022
2023
2024
Debt ratio
60.202
59.229
45.611
110.041
133.45
113.77
112.535
134.573
Financial autonomy
22.808
15.623
15.257
10.298
10.97
9.029
10.118
9.918
Repayment capacity
None
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
134.572024
2022
2023
2024
Q1: 0.02
Med: 9.46
Q3: 42.45
Average
In 2024, the debt ratio of LES VILLAS ALPINES LVA (134.57) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
Financial autonomy
9.92%2024
2022
2023
2024
Q1: 5.82%
Med: 26.77%
Q3: 49.1%
Average
In 2024, the financial autonomy of LES VILLAS ALPINES LVA (9.9%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 118.08. 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
118.082
Liquidity indicators evolution LES VILLAS ALPINES LVA
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2017
2018
2019
2020
2021
2022
2023
2024
Liquidity ratio
92.723
88.288
94.703
104.117
101.157
110.571
113.552
118.082
Interest coverage
None
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
118.082024
2022
2023
2024
Q1: 127.72
Med: 185.05
Q3: 290.78
Watch
In 2024, the liquidity ratio of LES VILLAS ALPINES LVA (118.08) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
Positioning of LES VILLAS ALPINES LVA 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 VILLAS ALPINES LVA is estimated at
33 019 €
(range 11 193€ - 106 478€).
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
11k€33k€106k€
33 019 €Range: 11 193€ - 106 478€
NAF 5 all-time
Valuation method used
Net Income Multiple
13 302 €
×
2.5x
=33 019 €
Range: 11 194€ - 106 479€
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 VILLAS ALPINES LVA with other companies in the same sector:
Frequently asked questions about LES VILLAS ALPINES LVA
What is the revenue of LES VILLAS ALPINES LVA ?
The revenue of LES VILLAS ALPINES LVA is not publicly disclosed (confidential accounts filed with INPI).
Is LES VILLAS ALPINES LVA profitable?
Yes, LES VILLAS ALPINES LVA generated a net profit of 13 k€ in 2024.
Where is the headquarters of LES VILLAS ALPINES LVA ?
The headquarters of LES VILLAS ALPINES LVA is located in VOIRON (38500), in the department Isere.
Where to find the tax return of LES VILLAS ALPINES LVA ?
The tax return of LES VILLAS ALPINES LVA 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 VILLAS ALPINES LVA operate?
LES VILLAS ALPINES LVA 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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