Employees: 11 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 1990-10-01 (35 years)Status: ActiveBusiness sector: Travaux de peinture et vitrerieLocation: OBERHOFFEN-SUR-MODER (67240), Bas-Rhin
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
PEINTURES DECORS VEITH : revenue, balance sheet and financial ratios
PEINTURES DECORS VEITH is a French company
founded 35 years ago,
specialized in the sector Travaux de peinture et vitrerie.
Based in OBERHOFFEN-SUR-MODER (67240),
this company of category PME
shows in 2024 a net income positive of 36 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - PEINTURES DECORS VEITH (SIREN 379431398)
Indicator
2024
2023
2022
2021
2020
2019
2018
2017
2016
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
35 794 €
106 926 €
58 546 €
31 170 €
-23 911 €
49 814 €
25 763 €
96 048 €
35 251 €
EBITDA
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
In 2024, PEINTURES DECORS VEITH generates positive net income of 36 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 35 k€ -> 36 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
35 794 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Item
Year
%
Change
Liabilities balance sheet data not available for this company
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 57%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2024)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
1.594%
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
57.118%
Asset age ratio (2024)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2017
2018
2019
2020
2021
2022
2023
2024
Debt ratio
44.782
24.355
17.965
10.225
4.322
0.426
0.347
0.236
1.594
Financial autonomy
20.416
35.669
39.214
55.524
46.048
45.035
53.848
58.365
57.118
Repayment capacity
None
None
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
1.592024
2022
2023
2024
Q1: 0.09
Med: 10.81
Q3: 41.59
Good
In 2024, the debt ratio of PEINTURES DECORS VEITH (1.59) 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
57.12%2024
2022
2023
2024
Q1: 4.71%
Med: 31.2%
Q3: 55.39%
Excellent
In 2024, the financial autonomy of PEINTURES DECORS VEITH (57.1%) 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 214.26. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2024)
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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
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2016
2017
2018
2019
2020
2021
2022
2023
2024
Liquidity ratio
115.797
157.768
168.767
234.535
176.974
171.285
204.247
224.32
214.26
Interest coverage
None
None
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
214.262024
2022
2023
2024
Q1: 141.52
Med: 207.6
Q3: 324.48
Good
In 2024, the liquidity ratio of PEINTURES DECORS VEITH (214.26) 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 PEINTURES DECORS VEITH 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 PEINTURES DECORS VEITH is estimated at
106 448 €
(range 37 278€ - 202 699€).
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 value2024
88 tx
37k€106k€202k€
106 448 €Range: 37 278€ - 202 699€
NAF 5 all-time
Valuation method used
Net Income Multiple
35 794 €
×
3.0x
=106 449 €
Range: 37 278€ - 202 699€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
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 PEINTURES DECORS VEITH with other companies in the same sector:
Frequently asked questions about PEINTURES DECORS VEITH
What is the revenue of PEINTURES DECORS VEITH ?
The revenue of PEINTURES DECORS VEITH is not publicly disclosed (confidential accounts filed with INPI).
Is PEINTURES DECORS VEITH profitable?
Yes, PEINTURES DECORS VEITH generated a net profit of 36 k€ in 2024.
Where is the headquarters of PEINTURES DECORS VEITH ?
The headquarters of PEINTURES DECORS VEITH is located in OBERHOFFEN-SUR-MODER (67240), in the department Bas-Rhin.
Where to find the tax return of PEINTURES DECORS VEITH ?
The tax return of PEINTURES DECORS VEITH 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 PEINTURES DECORS VEITH operate?
PEINTURES DECORS VEITH 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.
Item evolution
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