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OUEST CONFORT : revenue, balance sheet and financial ratios

OUEST CONFORT is a French company founded 21 years ago, specialized in the sector Travaux d'installation électrique dans tous locaux. Based in SAINT-MELOIR-DES-ONDES (35350), this company of category PME shows in 2024 a net income positive of 314 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 - OUEST CONFORT (SIREN 480027317)
Indicator 2024 2021 2020 2019 2018
Revenue N/C N/C N/C N/C N/C
Net income 313 634 € 50 566 € 119 333 € 109 353 € 106 520 €
EBITDA N/C N/C N/C N/C N/C
Net margin N/C N/C N/C N/C N/C

Revenue and income statement

In 2024, OUEST CONFORT generates positive net income of 314 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2018-2024: 107 k€ -> 314 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

313 634 €

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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 2%. 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 80%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

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

1.645%

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

79.859%

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

34.9%

Solvency indicators evolution
OUEST CONFORT

Sector positioning

Debt ratio
1.65 2024
2020
2021
2024
Q1: 0.41
Med: 12.03
Q3: 40.28
Good

In 2024, the debt ratio of OUEST CONFORT (1.65) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.

Financial autonomy
79.86% 2024
2020
2021
2024
Q1: 12.29%
Med: 37.01%
Q3: 58.36%
Excellent

In 2024, the financial autonomy of OUEST CONFORT (79.9%) 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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 466.01. 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

466.009

Liquidity indicators evolution
OUEST CONFORT

Sector positioning

Liquidity ratio
466.01 2024
2020
2021
2024
Q1: 154.88
Med: 223.72
Q3: 341.92
Excellent

In 2024, the liquidity ratio of OUEST CONFORT (466.01) 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.

Positioning of OUEST CONFORT in its sector

Comparison with sector Travaux d'installation électrique dans tous locaux

Valuation estimate

Indicative estimate only : the number of comparable transactions in this sector is limited (29 transactions). This range of 207 100€ to 1 150 582€ is provided for information purposes only and requires in-depth analysis to be confirmed.

Estimated enterprise value 2024
Indicative
207k€ 357k€ 1150k€
357 732 € Range: 207 100€ - 1 150 582€
NAF 5 année 2024

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 29 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 d'installation électrique dans tous locaux)

Compare OUEST CONFORT with other companies in the same sector:

Voir toutes les statistiques du secteur Travaux d'installation électrique dans tous locaux

Frequently asked questions about OUEST CONFORT

What is the revenue of OUEST CONFORT ?

The revenue of OUEST CONFORT is not publicly disclosed (confidential accounts filed with INPI).

Is OUEST CONFORT profitable?

Yes, OUEST CONFORT generated a net profit of 314 k€ in 2024.

Where is the headquarters of OUEST CONFORT ?

The headquarters of OUEST CONFORT is located in SAINT-MELOIR-DES-ONDES (35350), in the department Ille-et-Vilaine.

Where to find the tax return of OUEST CONFORT ?

The tax return of OUEST CONFORT 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 OUEST CONFORT operate?

OUEST CONFORT operates in the sector Travaux d'installation électrique dans tous locaux (NAF code 43.21A). See the 'Sector positioning' section above to compare the company with its competitors.