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

MILLE ET 1 SAVEURS : revenue, balance sheet and financial ratios

MILLE ET 1 SAVEURS is a French company founded 17 years ago, specialized in the sector Services des traiteurs . Based in MACON (71000), this company of category PME shows in 2024 a net income positive of 191 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-05-02

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

Financial history - MILLE ET 1 SAVEURS (SIREN 504627142)
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 191 012 € -136 579 € 53 446 € 27 299 € -204 097 € 19 953 € 43 824 € 9 305 € 11 204 €
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, MILLE ET 1 SAVEURS generates positive net income of 191 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 11 k€ -> 191 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

191 012 €

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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 98%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 13%. 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

98.461%

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

12.502%

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

16.8%

Solvency indicators evolution
MILLE ET 1 SAVEURS

Sector positioning

Debt ratio
98.46 2024
2022
2023
2024
Q1: 0.0
Med: 20.78
Q3: 90.47
Average

In 2024, the debt ratio of MILLE ET 1 SAVEURS (98.46) 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
12.5% 2024
2022
2023
2024
Q1: 2.86%
Med: 27.08%
Q3: 52.13%
Average +10 pts over 3 years

In 2024, the financial autonomy of MILLE ET 1 SAVEURS (12.5%) 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 115.04. 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

115.039

Liquidity indicators evolution
MILLE ET 1 SAVEURS

Sector positioning

Liquidity ratio
115.04 2024
2022
2023
2024
Q1: 91.94
Med: 160.86
Q3: 294.23
Average

In 2024, the liquidity ratio of MILLE ET 1 SAVEURS (115.04) 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 MILLE ET 1 SAVEURS in its sector

Comparison with sector Services des traiteurs

Valuation estimate

Indicative estimate only : the number of comparable transactions in this sector is limited (23 transactions). This range of 1 434 382€ to 4 161 687€ is provided for information purposes only and requires in-depth analysis to be confirmed.

Estimated enterprise value 2024
Indicative
1434k€ 1739k€ 4161k€
1 739 635 € Range: 1 434 382€ - 4 161 687€
NAF 5 année 2024

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 23 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 (Services des traiteurs )

Compare MILLE ET 1 SAVEURS with other companies in the same sector:

Frequently asked questions about MILLE ET 1 SAVEURS

What is the revenue of MILLE ET 1 SAVEURS ?

The revenue of MILLE ET 1 SAVEURS is not publicly disclosed (confidential accounts filed with INPI).

Is MILLE ET 1 SAVEURS profitable?

Yes, MILLE ET 1 SAVEURS generated a net profit of 191 k€ in 2024.

Where is the headquarters of MILLE ET 1 SAVEURS ?

The headquarters of MILLE ET 1 SAVEURS is located in MACON (71000), in the department Saone-et-Loire.

Where to find the tax return of MILLE ET 1 SAVEURS ?

The tax return of MILLE ET 1 SAVEURS 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 MILLE ET 1 SAVEURS operate?

MILLE ET 1 SAVEURS operates in the sector Services des traiteurs (NAF code 56.21Z). See the 'Sector positioning' section above to compare the company with its competitors.