MORVAN CHARCUTERIES SALAISONS : revenue, balance sheet and financial ratios

MORVAN CHARCUTERIES SALAISONS is a French company founded 36 years ago, specialized in the sector Préparation industrielle de produits à base de viande. Based in CLAMECY (58500), this company of category PME shows in 2020 a revenue of 3.2 M€. 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 - MORVAN CHARCUTERIES SALAISONS (SIREN 351271127)
Indicator 2024 2023 2022 2020 2019 2016
Revenue N/C N/C N/C 3 208 058 € 2 977 800 € 2 810 898 €
Net income 60 681 € -36 805 € -94 359 € 104 936 € 341 456 € 118 326 €
EBITDA N/C N/C N/C 163 108 € 156 250 € 101 122 €
Net margin N/C N/C N/C 3.3% 11.5% 4.2%

Revenue and income statement

In 2024, MORVAN CHARCUTERIES SALAISONS generates positive net income of 61 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 118 k€ -> 61 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

60 681 €

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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 115%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 32%. The balance between equity and debt is satisfactory.

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

114.623%

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

32.043%

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

24.8%

Solvency indicators evolution
MORVAN CHARCUTERIES SALAISONS

Sector positioning

Debt ratio
114.62 2024
2022
2023
2024
Q1: 6.45
Med: 32.78
Q3: 90.97
Average

In 2024, the debt ratio of MORVAN CHARCUTERIES SALAI... (114.62) 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
32.04% 2024
2022
2023
2024
Q1: 22.29%
Med: 47.18%
Q3: 63.72%
Average +5 pts over 3 years

In 2024, the financial autonomy of MORVAN CHARCUTERIES SALAI... (32.0%) 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 257.68. 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

257.681

Liquidity indicators evolution
MORVAN CHARCUTERIES SALAISONS

Sector positioning

Liquidity ratio
257.68 2024
2022
2023
2024
Q1: 131.3
Med: 205.86
Q3: 315.92
Good -8 pts over 3 years

In 2024, the liquidity ratio of MORVAN CHARCUTERIES SALAI... (257.68) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.

Working capital requirement (WCR) and payment terms

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.

Operating WCR (2024) ?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released
Positive = financing needed

0 €

Customer credit (2024) ?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good
45-60j : Average
> 60j : Long

0 j

Supplier credit (2024) ?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow

0 j

Inventory turnover (2024) ?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover

0 j

WCR and payment terms evolution
MORVAN CHARCUTERIES SALAISONS

Positioning of MORVAN CHARCUTERIES SALAISONS in its sector

Comparison with sector Préparation industrielle de produits à base de viande

Valuation estimate

Based on 108 transactions of similar company sales (all years), the value of MORVAN CHARCUTERIES SALAISONS is estimated at 264 705 € (range 93 717€ - 788 782€). 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 2024
108 transactions
93k€ 264k€ 788k€
264 705 € Range: 93 717€ - 788 782€
NAF 5 all-time

Valuation method used

Net Income Multiple
60 681 € × 4.4x = 264 706 €
Range: 93 718€ - 788 782€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 108 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 (Préparation industrielle de produits à base de viande)

Compare MORVAN CHARCUTERIES SALAISONS with other companies in the same sector:

Voir toutes les statistiques du secteur Préparation industrielle de produits à base de viande

Frequently asked questions about MORVAN CHARCUTERIES SALAISONS

What is the revenue of MORVAN CHARCUTERIES SALAISONS ?

The revenue of MORVAN CHARCUTERIES SALAISONS in 2020 is 3.2 M€.

Is MORVAN CHARCUTERIES SALAISONS profitable?

Yes, MORVAN CHARCUTERIES SALAISONS generated a net profit of 61 k€ in 2024.

Where is the headquarters of MORVAN CHARCUTERIES SALAISONS ?

The headquarters of MORVAN CHARCUTERIES SALAISONS is located in CLAMECY (58500), in the department Nievre.

Where to find the tax return of MORVAN CHARCUTERIES SALAISONS ?

The tax return of MORVAN CHARCUTERIES SALAISONS 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 MORVAN CHARCUTERIES SALAISONS operate?

MORVAN CHARCUTERIES SALAISONS operates in the sector Préparation industrielle de produits à base de viande (NAF code 10.13A). See the 'Sector positioning' section above to compare the company with its competitors.