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MEUBLES SERRE ET COMPAGNIE : revenue, balance sheet and financial ratios

MEUBLES SERRE ET COMPAGNIE is a French company founded 51 years ago, specialized in the sector Commerce de détail de meubles. Based in COUTRAS (33230), 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.

Data updated on 2026-05-09

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

Financial history - MEUBLES SERRE ET COMPAGNIE (SIREN 301858767)
Indicator 2024 2023 2022 2021 2020 2019 2018 2017 2016
Revenue N/C N/C N/C N/C N/C N/C N/C N/C N/C
Net income 12 947 € 48 812 € -44 146 € 92 014 € 34 474 € -25 755 € -42 411 € 8 641 € 31 266 €
EBITDA N/C 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 N/C

Revenue and income statement

In 2024, MEUBLES SERRE ET COMPAGNIE generates positive net income of 13 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 31 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

12 947 €

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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 17%. 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 79%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

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

16.674%

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

78.693%

Asset age ratio (2024) ?
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

37.5%

Solvency indicators evolution
MEUBLES SERRE ET COMPAGNIE

Sector positioning

Debt ratio
16.67 2024
2022
2023
2024
Q1: 1.63
Med: 24.85
Q3: 81.95
Good +16 pts over 3 years

In 2024, the debt ratio of MEUBLES SERRE ET COMPAGNIE (16.67) 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
78.69% 2024
2022
2023
2024
Q1: 11.72%
Med: 29.88%
Q3: 50.21%
Excellent

In 2024, the financial autonomy of MEUBLES SERRE ET COMPAGNIE (78.7%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 1117.57. 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

1117.573

Liquidity indicators evolution
MEUBLES SERRE ET COMPAGNIE

Sector positioning

Liquidity ratio
1117.57 2024
2022
2023
2024
Q1: 115.32
Med: 162.76
Q3: 261.62
Excellent

In 2024, the liquidity ratio of MEUBLES SERRE ET COMPAGNIE (1117.57) 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 MEUBLES SERRE ET COMPAGNIE in its sector

Comparison with sector Commerce de détail de meubles

Valuation estimate

Based on 61 transactions of similar company sales in 2024, the value of MEUBLES SERRE ET COMPAGNIE is estimated at 61 882 € (range 27 981€ - 102 750€). 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.
Medium reliability: estimate to be confirmed with in-depth analysis.

Estimated enterprise value 2024
61 tx
27k€ 61k€ 102k€
61 882 € Range: 27 981€ - 102 750€
NAF 5 année 2024

Valuation method used

Net Income Multiple
12 947 € × 4.8x = 61 882 €
Range: 27 981€ - 102 751€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 61 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 (Commerce de détail de meubles)

Compare MEUBLES SERRE ET COMPAGNIE with other companies in the same sector:

Voir toutes les statistiques du secteur Commerce de détail de meubles

Frequently asked questions about MEUBLES SERRE ET COMPAGNIE

What is the revenue of MEUBLES SERRE ET COMPAGNIE ?

The revenue of MEUBLES SERRE ET COMPAGNIE is not publicly disclosed (confidential accounts filed with INPI).

Is MEUBLES SERRE ET COMPAGNIE profitable?

Yes, MEUBLES SERRE ET COMPAGNIE generated a net profit of 13 k€ in 2024.

Where is the headquarters of MEUBLES SERRE ET COMPAGNIE ?

The headquarters of MEUBLES SERRE ET COMPAGNIE is located in COUTRAS (33230), in the department Gironde.

Where to find the tax return of MEUBLES SERRE ET COMPAGNIE ?

The tax return of MEUBLES SERRE ET COMPAGNIE 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 MEUBLES SERRE ET COMPAGNIE operate?

MEUBLES SERRE ET COMPAGNIE operates in the sector Commerce de détail de meubles (NAF code 47.59A). See the 'Sector positioning' section above to compare the company with its competitors.