RES (ROUTE EUROPE SERVICE) SARL : revenue, balance sheet and financial ratios

RES (ROUTE EUROPE SERVICE) SARL is a French company founded 18 years ago, specialized in the sector Activités de centres d'appels. Based in HAGUENAU (67500), this company of category PME shows in 2018 a revenue of 7.2 M€. 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

Financial history - RES (ROUTE EUROPE SERVICE) SARL (SIREN 500653191)
Indicator 2023 2021 2020 2019 2018 2017 2016
Revenue N/C N/C N/C N/C 7 239 815 € 5 611 733 € 4 696 311 €
Net income 165 295 € 508 685 € 312 375 € -587 928 € 38 413 € 36 427 € 18 556 €
EBITDA N/C N/C N/C N/C 62 268 € 32 709 € 22 736 €
Net margin N/C N/C N/C N/C 0.5% 0.6% 0.4%

Revenue and income statement

In 2023, RES (ROUTE EUROPE SERVICE) SARL generates positive net income of 165 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2023: 19 k€ -> 165 k€.

Net income (2023) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

165 295 €

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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 18%. Low autonomy: the company heavily depends on external financing (banks, suppliers).

Debt ratio (2023) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

2.185%

Financial autonomy (2023) ?
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

18.359%

Asset age ratio (2023) ?
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

58.6%

Solvency indicators evolution
RES (ROUTE EUROPE SERVICE) SARL

Sector positioning

Debt ratio
2.19 2023
2020
2021
2023
Q1: 0.0
Med: 0.74
Q3: 43.02
Average +26 pts over 3 years

In 2023, the debt ratio of RES (ROUTE EUROPE SERVICE... (2.19) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.

Financial autonomy
18.36% 2023
2020
2021
2023
Q1: 6.84%
Med: 27.08%
Q3: 49.66%
Average +15 pts over 3 years

In 2023, the financial autonomy of RES (ROUTE EUROPE SERVICE... (18.4%) 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 119.64. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2023) ?
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

119.639

Liquidity indicators evolution
RES (ROUTE EUROPE SERVICE) SARL

Sector positioning

Liquidity ratio
119.64 2023
2020
2021
2023
Q1: 111.26
Med: 154.62
Q3: 230.27
Average +8 pts over 3 years

In 2023, the liquidity ratio of RES (ROUTE EUROPE SERVICE... (119.64) 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.

Working capital requirement (WCR) and payment terms

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.

Operating WCR (2023) ?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released
Positive = financing needed

0 €

Customer credit (2023) ?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good
45-60j : Average
> 60j : Long

0 j

Supplier credit (2023) ?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow

0 j

Inventory turnover (2023) ?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover

0 j

WCR and payment terms evolution
RES (ROUTE EUROPE SERVICE) SARL

Positioning of RES (ROUTE EUROPE SERVICE) SARL in its sector

Comparison with sector Activités de centres d'appels

Valuation estimate

Based on 51 transactions of similar company sales in 2023, the value of RES (ROUTE EUROPE SERVICE) SARL is estimated at 547 987 € (range 186 024€ - 1 271 499€). 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 value 2023
51 tx
186k€ 547k€ 1271k€
547 987 € Range: 186 024€ - 1 271 499€
Section année 2023 Aggregated at NAF section level

Valuation method used

Net Income Multiple
165 295 € × 3.3x = 547 988 €
Range: 186 025€ - 1 271 499€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 51 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 (Activités de centres d'appels)

Compare RES (ROUTE EUROPE SERVICE) SARL with other companies in the same sector:

Voir toutes les statistiques du secteur Activités de centres d'appels

Frequently asked questions about RES (ROUTE EUROPE SERVICE) SARL

What is the revenue of RES (ROUTE EUROPE SERVICE) SARL ?

The revenue of RES (ROUTE EUROPE SERVICE) SARL in 2018 is 7.2 M€.

Is RES (ROUTE EUROPE SERVICE) SARL profitable?

Yes, RES (ROUTE EUROPE SERVICE) SARL generated a net profit of 165 k€ in 2023.

Where is the headquarters of RES (ROUTE EUROPE SERVICE) SARL ?

The headquarters of RES (ROUTE EUROPE SERVICE) SARL is located in HAGUENAU (67500), in the department Bas-Rhin.

Where to find the tax return of RES (ROUTE EUROPE SERVICE) SARL ?

The tax return of RES (ROUTE EUROPE SERVICE) SARL 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 RES (ROUTE EUROPE SERVICE) SARL operate?

RES (ROUTE EUROPE SERVICE) SARL operates in the sector Activités de centres d'appels (NAF code 82.20Z). See the 'Sector positioning' section above to compare the company with its competitors.