SIREN : 953013257
NORMANDIE UNLIMITED is a French company founded 3 years ago, specialized in the sector Activités des sièges sociaux. Based in PITRES (27590), this company of category PME shows in 2025 a revenue of 109 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2025 | 2024 | 2023 |
|---|---|---|---|
| Revenue | 108 645 € | 111 173 € | N/C |
| Net income | 69 481 € | 281 773 € | -4 363 € |
| EBITDA | 19 421 € | 36 403 € | -4 363 € |
| Net margin | 64.0% | 253.5% | N/C |
In 2025, NORMANDIE UNLIMITED achieves revenue of 109 k€. Activity remains stable over the period (CAGR: -2.3%). Slight decline of -2% vs 2024. After deducting consumption (0 €), gross margin stands at 109 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 19 k€, representing 17.9% of revenue. Warning negative scissor effect: despite revenue change (-2%), EBITDA varies by -47%, reducing margin by 14.9 pts. This reflects costs rising faster than revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 69 k€, i.e. 64.0% of revenue. This profit can be retained or distributed to shareholders.
108 645 €
108 645 €
19 421 €
18 715 €
69 481 €
17.9%
The debt ratio (= Financial debt / Equity x 100) stands at 1%. 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 1%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Cash flow represents 64.6% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.535%
0.527%
64.618%
0.0
69.2%
In 2025, the debt ratio of NORMANDIE UNLIMITED (0.54) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2025, the financial autonomy of NORMANDIE UNLIMITED (0.5%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2025, the repayment capacity of NORMANDIE UNLIMITED (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 3034.41. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
3034.408
0.0
In 2025, the liquidity ratio of NORMANDIE UNLIMITED (3034.41) 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.
In 2025, the interest coverage of NORMANDIE UNLIMITED (0.0x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 13 days. Favorable situation: supplier credit is longer than customer credit by 13 days. Overall, WCR represents 618 days of revenue, i.e. 186 k€ to permanently finance.
186 371 €
0 j
13 j
0 j
618 j
Based on 54 transactions of similar company sales
in 2025,
the value of NORMANDIE UNLIMITED is estimated at
69 368 €
(range 25 876€ - 126 938€).
With an EBITDA of 19 421€, the sector multiple of 1.1x is applied.
The price/revenue ratio is 0.63x
(in line with sector norms).
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.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 54 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Compare NORMANDIE UNLIMITED with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des sièges sociaux
The revenue of NORMANDIE UNLIMITED in 2025 is 109 k€.
Yes, NORMANDIE UNLIMITED generated a net profit of 69 k€ in 2025.
The headquarters of NORMANDIE UNLIMITED is located in PITRES (27590), in the department Eure.
The tax return of NORMANDIE UNLIMITED 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).
NORMANDIE UNLIMITED operates in the sector Activités des sièges sociaux (NAF code 70.10Z). See the 'Sector positioning' section above to compare the company with its competitors.