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ROTSAERT BRANCATO SAS : revenue, balance sheet and financial ratios

ROTSAERT BRANCATO SAS is a French company founded 10 years ago, specialized in the sector Travaux d'installation d'équipements thermiques et de climatisation. Based in WATTRELOS (59150), this company of category PME shows in 2025 a net income positive of 36 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-04-18

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - ROTSAERT BRANCATO SAS (SIREN 811392786)
Indicator 2025 2024 2023
Revenue N/C N/C N/C
Net income 36 257 € 134 129 € 27 065 €
EBITDA N/C N/C N/C
Net margin N/C N/C N/C

Revenue and income statement

In 2025, ROTSAERT BRANCATO SAS generates positive net income of 36 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2023-2025: 27 k€ -> 36 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

36 257 €

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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 52%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2025) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

1.623%

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

52.132%

Asset age ratio (2025) ?
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

24.2%

Solvency indicators evolution
ROTSAERT BRANCATO SAS

Sector positioning

Debt ratio
1.62 2025
2023
2024
2025
Q1: 3.0
Med: 13.86
Q3: 36.67
Excellent -24 pts over 3 years

In 2025, the debt ratio of ROTSAERT BRANCATO SAS (1.62) 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.

Financial autonomy
52.13% 2025
2023
2024
2025
Q1: 25.99%
Med: 46.62%
Q3: 62.61%
Good

In 2025, the financial autonomy of ROTSAERT BRANCATO SAS (52.1%) 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 203.39. 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

203.391

Liquidity indicators evolution
ROTSAERT BRANCATO SAS

Sector positioning

Liquidity ratio
203.39 2025
2023
2024
2025
Q1: 162.18
Med: 222.69
Q3: 314.53
Average +11 pts over 3 years

In 2025, the liquidity ratio of ROTSAERT BRANCATO SAS (203.39) 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.

Positioning of ROTSAERT BRANCATO SAS in its sector

Comparison with sector Travaux d'installation d'équipements thermiques et de climatisation

Valuation estimate

Indicative estimate only : the number of comparable transactions in this sector is limited (38 transactions). This range of 11 166€ to 104 938€ is provided for information purposes only and requires in-depth analysis to be confirmed.

Estimated enterprise value 2025
Indicative
11k€ 73k€ 104k€
73 304 € Range: 11 166€ - 104 938€
NAF 5 année 2025

Valuation evolution

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'équipements thermiques et de climatisation)

Compare ROTSAERT BRANCATO SAS with other companies in the same sector:

Voir toutes les statistiques du secteur Travaux d'installation d'équipements thermiques et de climatisation

Frequently asked questions about ROTSAERT BRANCATO SAS

What is the revenue of ROTSAERT BRANCATO SAS ?

The revenue of ROTSAERT BRANCATO SAS is not publicly disclosed (confidential accounts filed with INPI).

Is ROTSAERT BRANCATO SAS profitable?

Yes, ROTSAERT BRANCATO SAS generated a net profit of 36 k€ in 2025.

Where is the headquarters of ROTSAERT BRANCATO SAS ?

The headquarters of ROTSAERT BRANCATO SAS is located in WATTRELOS (59150), in the department Nord.

Where to find the tax return of ROTSAERT BRANCATO SAS ?

The tax return of ROTSAERT BRANCATO SAS 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 ROTSAERT BRANCATO SAS operate?

ROTSAERT BRANCATO SAS operates in the sector Travaux d'installation d'équipements thermiques et de climatisation (NAF code 43.22B). See the 'Sector positioning' section above to compare the company with its competitors.