Employees: 03 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2011-04-01 (15 years)Status: ActiveBusiness sector: Travaux d'installation d'eau et de gaz en tous locauxLocation: LA CLUSAZ (74220), Haute-Savoie
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
POLLET VILLARD JEAN CLAUDE ET FILS : revenue, balance sheet and financial ratios
POLLET VILLARD JEAN CLAUDE ET FILS is a French company
founded 15 years ago,
specialized in the sector Travaux d'installation d'eau et de gaz en tous locaux.
Based in LA CLUSAZ (74220),
this company of category PME
shows in 2025 a net income positive of 21 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - POLLET VILLARD JEAN CLAUDE ET FILS (SIREN 533213732)
Indicator
2025
2024
2023
2022
2021
2020
2019
2018
2017
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
21 162 €
37 024 €
48 626 €
22 885 €
1 080 €
16 369 €
22 662 €
-62 079 €
11 558 €
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 2025, POLLET VILLARD JEAN CLAUDE ET FILS generates positive net income of 21 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2025: 12 k€ -> 21 k€.
Net income (2025)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
21 162 €
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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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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 86%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 46%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2025)
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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
86.301%
Financial autonomy (2025)
?
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
46.121%
Asset age ratio (2025)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Solvency indicators evolution POLLET VILLARD JEAN CLAUDE ET FILS
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2017
2018
2019
2020
2021
2022
2023
2024
2025
Debt ratio
0.563
6.899
22.902
169.607
167.01
150.988
119.423
108.762
86.301
Financial autonomy
35.823
25.952
28.106
29.471
27.296
29.402
35.641
36.588
46.121
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
86.32025
2023
2024
2025
Q1: 4.84
Med: 17.02
Q3: 39.87
Watch
In 2025, the debt ratio of POLLET VILLARD JEAN CLAUD... (86.30) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
Financial autonomy
46.12%2025
2023
2024
2025
Q1: 25.1%
Med: 46.33%
Q3: 62.69%
Average
In 2025, the financial autonomy of POLLET VILLARD JEAN CLAUD... (46.1%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 417.67. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2025)
?
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
417.671
Liquidity indicators evolution POLLET VILLARD JEAN CLAUDE ET FILS
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2017
2018
2019
2020
2021
2022
2023
2024
2025
Liquidity ratio
90.127
72.924
83.354
193.747
214.727
219.699
269.624
270.337
417.671
Interest coverage
None
None
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
417.672025
2023
2024
2025
Q1: 164.45
Med: 230.78
Q3: 335.49
Excellent+12 pts over 3 years
In 2025, the liquidity ratio of POLLET VILLARD JEAN CLAUD... (417.67) 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 POLLET VILLARD JEAN CLAUDE ET FILS in its sector
Comparison with sector Travaux d'installation d'eau et de gaz en tous locaux
Valuation estimate
Indicative estimate only : the number of comparable transactions in this sector is limited (38 transactions).
This range of 6 517€ to 61 249€ is provided for information purposes only and requires in-depth analysis to be confirmed.
Estimated enterprise value2025
Indicative
6k€42k€61k€
42 785 €Range: 6 517€ - 61 249€
NAF 5 année 2025
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 38 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 d'eau et de gaz en tous locaux)
Compare POLLET VILLARD JEAN CLAUDE ET FILS with other companies in the same sector:
Frequently asked questions about POLLET VILLARD JEAN CLAUDE ET FILS
What is the revenue of POLLET VILLARD JEAN CLAUDE ET FILS ?
The revenue of POLLET VILLARD JEAN CLAUDE ET FILS is not publicly disclosed (confidential accounts filed with INPI).
Is POLLET VILLARD JEAN CLAUDE ET FILS profitable?
Yes, POLLET VILLARD JEAN CLAUDE ET FILS generated a net profit of 21 k€ in 2025.
Where is the headquarters of POLLET VILLARD JEAN CLAUDE ET FILS ?
The headquarters of POLLET VILLARD JEAN CLAUDE ET FILS is located in LA CLUSAZ (74220), in the department Haute-Savoie.
Where to find the tax return of POLLET VILLARD JEAN CLAUDE ET FILS ?
The tax return of POLLET VILLARD JEAN CLAUDE ET FILS 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 POLLET VILLARD JEAN CLAUDE ET FILS operate?
POLLET VILLARD JEAN CLAUDE ET FILS operates in the sector Travaux d'installation d'eau et de gaz en tous locaux (NAF code 43.22A). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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