SIREN : 509744132
RCV-FRANCE is a French company founded 17 years ago, specialized in the sector Activité des géomètres. Based in LA SEYNE-SUR-MER (83500), this company of category PME shows in 2020 a net income positive of 25 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2020 | 2019 |
|---|---|---|
| Revenue | N/C | N/C |
| Net income | 24 744 € | 204 855 € |
| EBITDA | N/C | N/C |
| Net margin | N/C | N/C |
In 2020, RCV-FRANCE generates positive net income of 25 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2019-2020: 205 k€ -> 25 k€.
24 744 €
The debt ratio (= Financial debt / Equity x 100) stands at -15633%. 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 -0%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
-15633.468%
-0.066%
61.7%
In 2020, the debt ratio of RCV-FRANCE (-15633.47) 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 2020, the financial autonomy of RCV-FRANCE (-0.1%) ranks in the bottom 25% of the sector. This ratio represents the share of equity in total financing. Low autonomy may limit investment capacity and increase vulnerability.
The liquidity ratio (= Current assets / Current liabilities) stands at 85.79. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
85.794
In 2020, the liquidity ratio of RCV-FRANCE (85.79) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 209 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 240 days. Excellent situation: suppliers finance 31 days of the operating cycle (retail model).
0 €
209 j
240 j
0 j
Indicative estimate only : the number of comparable transactions in this sector is limited (36 transactions). This range of 35 405€ to 139 907€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 36 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 RCV-FRANCE with other companies in the same sector:
Voir toutes les statistiques du secteur Activité des géomètres
The revenue of RCV-FRANCE is not publicly disclosed (confidential accounts filed with INPI).
Yes, RCV-FRANCE generated a net profit of 25 k€ in 2020.
The headquarters of RCV-FRANCE is located in LA SEYNE-SUR-MER (83500), in the department Var.
The tax return of RCV-FRANCE 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).
RCV-FRANCE operates in the sector Activité des géomètres (NAF code 71.12A). See the 'Sector positioning' section above to compare the company with its competitors.