SIREN : 451355549
NORMANDVERT is a French company founded 22 years ago, specialized in the sector Services d'aménagement paysager . Based in GUICHAINVILLE (27930), this company of category PME shows in 2023 a revenue of 2.2 M€. 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
| Indicator | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | 2 244 264 € | 2 267 103 € | N/C | N/C | N/C | N/C | N/C |
| Net income | -491 845 € | 52 851 € | 55 481 € | 11 404 € | 53 817 € | -62 464 € | 34 367 € | 55 913 € |
| EBITDA | N/C | 38 969 € | 72 167 € | N/C | N/C | N/C | N/C | N/C |
| Net margin | N/C | 2.4% | 2.4% | N/C | N/C | N/C | N/C | N/C |
In 2024, NORMANDVERT records a net loss of 492 k€. This deficit will reduce equity on the balance sheet.
-491 845 €
The debt ratio (= Financial debt / Equity x 100) stands at 5%. 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 65%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
4.692%
65.165%
7.5%
In 2024, the debt ratio of NORMANDVERT (4.69) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2024, the financial autonomy of NORMANDVERT (65.2%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
In 2023, the repayment capacity of NORMANDVERT (0.68) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 315.64. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
315.643
In 2024, the liquidity ratio of NORMANDVERT (315.64) 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 2023, the interest coverage of NORMANDVERT (3.9x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
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Compare NORMANDVERT with other companies in the same sector:
Voir toutes les statistiques du secteur Services d'aménagement paysager
The revenue of NORMANDVERT in 2023 is 2.2 M€.
NORMANDVERT recorded a net loss in 2024.
The headquarters of NORMANDVERT is located in GUICHAINVILLE (27930), in the department Eure.
The tax return of NORMANDVERT 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).
NORMANDVERT operates in the sector Services d'aménagement paysager (NAF code 81.30Z). See the 'Sector positioning' section above to compare the company with its competitors.