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

NICOLAS GAMELIN DECO : revenue, balance sheet and financial ratios

NICOLAS GAMELIN DECO is a French company founded 18 years ago, specialized in the sector Travaux de peinture et vitrerie. Based in SAINTE-LUCE-SUR-LOIRE (44980), this company of category PME shows in 2024 a net income positive of 111 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 - NICOLAS GAMELIN DECO (SIREN 502184716)
Indicator 2024 2023 2022 2021
Revenue N/C N/C N/C N/C
Net income 110 876 € 69 651 € 51 703 € 47 005 €
EBITDA N/C N/C N/C N/C
Net margin N/C N/C N/C N/C

Revenue and income statement

In 2024, NICOLAS GAMELIN DECO generates positive net income of 111 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2021-2024: 47 k€ -> 111 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

110 876 €

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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 131%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 29%. 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

130.784%

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

28.594%

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

47.1%

Solvency indicators evolution
NICOLAS GAMELIN DECO

Sector positioning

Debt ratio
130.78 2024
2022
2023
2024
Q1: 0.1
Med: 10.87
Q3: 41.68
Watch +7 pts over 3 years

In 2024, the debt ratio of NICOLAS GAMELIN DECO (130.78) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.

Financial autonomy
28.59% 2024
2022
2023
2024
Q1: 4.85%
Med: 31.3%
Q3: 55.52%
Average -15 pts over 3 years

In 2024, the financial autonomy of NICOLAS GAMELIN DECO (28.6%) 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 217.31. 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

217.31

Liquidity indicators evolution
NICOLAS GAMELIN DECO

Sector positioning

Liquidity ratio
217.31 2024
2022
2023
2024
Q1: 141.41
Med: 207.71
Q3: 324.54
Good +9 pts over 3 years

In 2024, the liquidity ratio of NICOLAS GAMELIN DECO (217.31) 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.

Positioning of NICOLAS GAMELIN DECO in its sector

Comparison with sector Travaux de peinture et vitrerie

Valuation estimate

Based on 88 transactions of similar company sales (all years), the value of NICOLAS GAMELIN DECO is estimated at 329 736 € (range 115 473€ - 627 884€). 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
88 tx
115k€ 329k€ 627k€
329 736 € Range: 115 473€ - 627 884€
NAF 5 all-time

Valuation method used

Net Income Multiple
110 876 € × 3.0x = 329 737 €
Range: 115 474€ - 627 885€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 88 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 (Travaux de peinture et vitrerie)

Compare NICOLAS GAMELIN DECO with other companies in the same sector:

Voir toutes les statistiques du secteur Travaux de peinture et vitrerie

Frequently asked questions about NICOLAS GAMELIN DECO

What is the revenue of NICOLAS GAMELIN DECO ?

The revenue of NICOLAS GAMELIN DECO is not publicly disclosed (confidential accounts filed with INPI).

Is NICOLAS GAMELIN DECO profitable?

Yes, NICOLAS GAMELIN DECO generated a net profit of 111 k€ in 2024.

Where is the headquarters of NICOLAS GAMELIN DECO ?

The headquarters of NICOLAS GAMELIN DECO is located in SAINTE-LUCE-SUR-LOIRE (44980), in the department Loire-Atlantique.

Where to find the tax return of NICOLAS GAMELIN DECO ?

The tax return of NICOLAS GAMELIN DECO 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 NICOLAS GAMELIN DECO operate?

NICOLAS GAMELIN DECO operates in the sector Travaux de peinture et vitrerie (NAF code 43.34Z). See the 'Sector positioning' section above to compare the company with its competitors.