SIREN : 433278413
NORMASERVICES is a French company founded 25 years ago, specialized in the sector Autres activités de soutien aux entreprises n.c.a.. Based in BOULLEVILLE (27210), this company of category PME shows in 2024 a revenue of 5.3 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 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 304 768 € | 5 913 671 € | 6 578 034 € | 3 976 637 € | 4 279 880 € | 4 346 079 € | 4 592 350 € | 4 129 049 € | 3 705 328 € |
| Net income | 118 512 € | 120 030 € | 97 587 € | -29 415 € | -17 162 € | 10 297 € | 27 496 € | 23 608 € | 21 384 € |
| EBITDA | 268 326 € | 246 345 € | 369 324 € | 30 532 € | 20 110 € | -74 811 € | -24 200 € | -119 051 € | 5 956 € |
| Net margin | 2.2% | 2.0% | 1.5% | -0.7% | -0.4% | 0.2% | 0.6% | 0.6% | 0.6% |
In 2024, NORMASERVICES achieves revenue of 5.3 M€. Revenue is growing positively over 9 years (CAGR: +4.6%). Significant drop of -10% vs 2023. After deducting consumption (0 €), gross margin stands at 5.3 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 268 k€, representing 5.1% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 119 k€, i.e. 2.2% of revenue. This profit can be retained or distributed to shareholders.
5 304 768 €
5 304 768 €
268 326 €
196 333 €
118 512 €
5.1%
The debt ratio (= Financial debt / Equity x 100) stands at 108%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 17%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 1.9 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 3.6% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
107.582%
16.847%
3.587%
1.906
12.6%
In 2024, the debt ratio of NORMASERVICES (107.58) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of NORMASERVICES (16.9%) 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 2024, the repayment capacity of NORMASERVICES (1.91) 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 129.32. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 2.8x. Financial charges are adequately covered by operations.
129.323
2.815
In 2024, the liquidity ratio of NORMASERVICES (129.32) 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.
In 2024, the interest coverage of NORMASERVICES (2.8x) 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. Average customer payment term: 1 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 19 days. Favorable situation: supplier credit is longer than customer credit by 18 days. Overall, WCR represents 35 days of revenue, i.e. 521 k€ to permanently finance. Over 2016-2024, WCR increased by +170%, requiring additional financing.
521 300 €
1 j
19 j
0 j
35 j
Based on 131 transactions of similar company sales (all years), the value of NORMASERVICES is estimated at 1 296 768 € (range 502 334€ - 2 423 420€). With an EBITDA of 268 326€, the sector multiple of 4.8x is applied. The price/revenue ratio is 0.36x (conservative valuation). 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.
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This estimate is based on the analysis of 131 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 NORMASERVICES with other companies in the same sector:
Voir toutes les statistiques du secteur Autres activités de soutien aux entreprises n.c.a.
The revenue of NORMASERVICES in 2024 is 5.3 M€.
Yes, NORMASERVICES generated a net profit of 119 k€ in 2024.
The headquarters of NORMASERVICES is located in BOULLEVILLE (27210), in the department Eure.
The tax return of NORMASERVICES 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).
NORMASERVICES operates in the sector Autres activités de soutien aux entreprises n.c.a. (NAF code 82.99Z). See the 'Sector positioning' section above to compare the company with its competitors.