Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
RESIDENCE SERVICE : revenue, balance sheet and financial ratios
RESIDENCE SERVICE is a French company
founded 30 years ago,
specialized in the sector Blanchisserie-teinturerie de détail.
Based in SAVIGNY-SUR-ORGE (91600),
this company of category PME
shows in 2024 a net income positive of 347 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - RESIDENCE SERVICE (SIREN 402424675)
Indicator
2024
2023
2022
2021
2020
2019
2018
2016
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
346 847 €
404 480 €
283 151 €
239 906 €
255 269 €
255 403 €
216 958 €
217 971 €
EBITDA
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
Revenue and income statement
In 2024, RESIDENCE SERVICE generates positive net income of 347 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 218 k€ -> 347 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
346 847 €
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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 53%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 37%. The balance between equity and debt is satisfactory.
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
53.318%
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
37.108%
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
2018
2019
2020
2021
2022
2023
2024
Debt ratio
6.108
0.0
0.0
0.0
0.0
14.622
29.38
53.318
Financial autonomy
54.044
51.884
52.012
53.762
49.024
42.593
40.886
37.108
Repayment capacity
None
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
53.322024
2022
2023
2024
Q1: 0.0
Med: 12.45
Q3: 85.25
Average+25 pts over 3 years
In 2024, the debt ratio of RESIDENCE SERVICE (53.32) 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
37.11%2024
2022
2023
2024
Q1: 0.81%
Med: 17.3%
Q3: 49.56%
Good+10 pts over 3 years
In 2024, the financial autonomy of RESIDENCE SERVICE (37.1%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 170.27. 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
170.274
Liquidity indicators evolution RESIDENCE SERVICE
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2016
2018
2019
2020
2021
2022
2023
2024
Liquidity ratio
136.492
115.321
130.401
139.359
128.448
142.571
146.326
170.274
Interest coverage
None
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
170.272024
2022
2023
2024
Q1: 36.87
Med: 120.45
Q3: 241.49
Good
In 2024, the liquidity ratio of RESIDENCE SERVICE (170.27) 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 RESIDENCE SERVICE in its sector
Comparison with sector Blanchisserie-teinturerie de détail
Valuation estimate
Indicative estimate only : the number of comparable transactions in this sector is limited (45 transactions).
This range of 215 711€ to 1 174 238€ is provided for information purposes only and requires in-depth analysis to be confirmed.
Estimated enterprise value2024
Indicative
215k€546k€1174k€
546 993 €Range: 215 711€ - 1 174 238€
NAF 5 année 2024
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 45 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 (Blanchisserie-teinturerie de détail)
Compare RESIDENCE SERVICE with other companies in the same sector:
Frequently asked questions about RESIDENCE SERVICE
What is the revenue of RESIDENCE SERVICE ?
The revenue of RESIDENCE SERVICE is not publicly disclosed (confidential accounts filed with INPI).
Is RESIDENCE SERVICE profitable?
Yes, RESIDENCE SERVICE generated a net profit of 347 k€ in 2024.
Where is the headquarters of RESIDENCE SERVICE ?
The headquarters of RESIDENCE SERVICE is located in SAVIGNY-SUR-ORGE (91600), in the department Essonne.
Where to find the tax return of RESIDENCE SERVICE ?
The tax return of RESIDENCE SERVICE 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 RESIDENCE SERVICE operate?
RESIDENCE SERVICE operates in the sector Blanchisserie-teinturerie de détail (NAF code 96.01B). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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