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

LES VILLAS VETENA : revenue, balance sheet and financial ratios

LES VILLAS VETENA is a French company founded 18 years ago, specialized in the sector Construction de maisons individuelles. Based in VEDENE (84270), this company of category PME shows in 2023 a net income positive of 48 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-04-18

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - LES VILLAS VETENA (SIREN 500425749)
Indicator 2023 2022 2021 2019 2018 2017 2016
Revenue N/C N/C N/C N/C N/C N/C N/C
Net income 47 896 € 50 105 € 77 517 € 26 996 € 35 581 € 30 302 € 53 334 €
EBITDA 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

Revenue and income statement

In 2023, LES VILLAS VETENA generates positive net income of 48 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2023: 53 k€ -> 48 k€.

Net income (2023) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

47 896 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 30%. 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 28%. The balance between equity and debt is satisfactory.

Debt ratio (2023) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

29.827%

Financial autonomy (2023) ?
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

28.361%

Asset age ratio (2023) ?
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

31.4%

Solvency indicators evolution
LES VILLAS VETENA

Sector positioning

Debt ratio
29.83 2023
2021
2022
2023
Q1: 0.0
Med: 12.08
Q3: 55.11
Average -11 pts over 3 years

In 2023, the debt ratio of LES VILLAS VETENA (29.83) 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
28.36% 2023
2021
2022
2023
Q1: 5.38%
Med: 23.42%
Q3: 45.31%
Good +10 pts over 3 years

In 2023, the financial autonomy of LES VILLAS VETENA (28.4%) 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 154.32. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2023) ?
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

154.317

Liquidity indicators evolution
LES VILLAS VETENA

Sector positioning

Liquidity ratio
154.32 2023
2021
2022
2023
Q1: 124.74
Med: 178.67
Q3: 285.81
Average

In 2023, the liquidity ratio of LES VILLAS VETENA (154.32) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.

Positioning of LES VILLAS VETENA 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 VETENA is estimated at 118 891 € (range 40 304€ - 383 393€). 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 2023
113 transactions
40k€ 118k€ 383k€
118 891 € Range: 40 304€ - 383 393€
NAF 5 all-time

Valuation method used

Net Income Multiple
47 896 € × 2.5x = 118 891 €
Range: 40 305€ - 383 394€

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 VETENA with other companies in the same sector:

Frequently asked questions about LES VILLAS VETENA

What is the revenue of LES VILLAS VETENA ?

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

Is LES VILLAS VETENA profitable?

Yes, LES VILLAS VETENA generated a net profit of 48 k€ in 2023.

Where is the headquarters of LES VILLAS VETENA ?

The headquarters of LES VILLAS VETENA is located in VEDENE (84270), in the department Vaucluse.

Where to find the tax return of LES VILLAS VETENA ?

The tax return of LES VILLAS VETENA 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 VETENA operate?

LES VILLAS VETENA 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.