Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
MONSIEUR SAUCISSE : revenue, balance sheet and financial ratios
MONSIEUR SAUCISSE is a French company
founded 9 years ago,
specialized in the sector Services des traiteurs .
Based in AUBERVILLIERS (93300),
this company of category PME
shows in 2024 a net income positive of 145 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - MONSIEUR SAUCISSE (SIREN 821214749)
Indicator
2024
2023
2022
Revenue
N/C
N/C
N/C
Net income
145 005 €
34 190 €
154 569 €
EBITDA
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
Revenue and income statement
In 2024, MONSIEUR SAUCISSE generates positive net income of 145 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2022-2024: 155 k€ -> 145 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
145 005 €
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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 141%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 18%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
Debt ratio (2024)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
141.358%
Financial autonomy (2024)
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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
18.184%
Asset age ratio (2024)
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Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2022
2023
2024
Debt ratio
251.81
378.566
141.358
Financial autonomy
15.252
10.443
18.184
Repayment capacity
None
None
None
Cash flow / Revenue
None%
None%
None%
Sector positioning
Debt ratio
141.362024
2022
2023
2024
Q1: 0.0
Med: 20.78
Q3: 90.47
Average
In 2024, the debt ratio of MONSIEUR SAUCISSE (141.36) 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
18.18%2024
2022
2023
2024
Q1: 2.86%
Med: 27.08%
Q3: 52.13%
Average+5 pts over 3 years
In 2024, the financial autonomy of MONSIEUR SAUCISSE (18.2%) 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 140.19. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2024)
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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
140.19
Liquidity indicators evolution MONSIEUR SAUCISSE
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2022
2023
2024
Liquidity ratio
180.69
143.926
140.19
Interest coverage
None
None
None
Sector positioning
Liquidity ratio
140.192024
2022
2023
2024
Q1: 91.94
Med: 160.86
Q3: 294.23
Average-11 pts over 3 years
In 2024, the liquidity ratio of MONSIEUR SAUCISSE (140.19) 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 MONSIEUR SAUCISSE 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 1 088 898€ to 3 159 306€ is provided for information purposes only and requires in-depth analysis to be confirmed.
Estimated enterprise value2024
Indicative
1088k€1320k€3159k€
1 320 628 €Range: 1 088 898€ - 3 159 306€
NAF 5 année 2024
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
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 MONSIEUR SAUCISSE with other companies in the same sector:
Frequently asked questions about MONSIEUR SAUCISSE
What is the revenue of MONSIEUR SAUCISSE ?
The revenue of MONSIEUR SAUCISSE is not publicly disclosed (confidential accounts filed with INPI).
Is MONSIEUR SAUCISSE profitable?
Yes, MONSIEUR SAUCISSE generated a net profit of 145 k€ in 2024.
Where is the headquarters of MONSIEUR SAUCISSE ?
The headquarters of MONSIEUR SAUCISSE is located in AUBERVILLIERS (93300), in the department Seine-Saint-Denis.
Where to find the tax return of MONSIEUR SAUCISSE ?
The tax return of MONSIEUR SAUCISSE 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 MONSIEUR SAUCISSE operate?
MONSIEUR SAUCISSE operates in the sector Services des traiteurs (NAF code 56.21Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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