SIREN : 322829037
SACCOMANO OSCAR ET FILS is a French company founded 60 years ago, specialized in the sector Travaux de plâtrerie. Based in SALLANCHES (74700), this company of category PME shows in 2024 a revenue of 849 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 848 501 € | 825 759 € | 929 697 € | 889 736 € | 767 401 € | N/C | 824 849 € | N/C | N/C |
| Net income | 22 843 € | 18 689 € | 90 113 € | 36 628 € | 26 498 € | 8 683 € | 11 780 € | 90 708 € | 17 606 € |
| EBITDA | 29 502 € | 33 875 € | 123 825 € | 51 185 € | 41 189 € | N/C | 2 279 € | N/C | N/C |
| Net margin | 2.7% | 2.3% | 9.7% | 4.1% | 3.5% | N/C | 1.4% | N/C | N/C |
In 2024, SACCOMANO OSCAR ET FILS achieves revenue of 849 k€. Revenue is growing positively over 9 years (CAGR: +0.5%). Vs 2023: +3%. After deducting consumption (104 k€), gross margin stands at 745 k€, i.e. a rate of 88%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 30 k€, representing 3.5% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 23 k€, i.e. 2.7% of revenue. This profit can be retained or distributed to shareholders.
848 501 €
744 731 €
29 502 €
-34 075 €
22 843 €
3.5%
The debt ratio (= Financial debt / Equity x 100) stands at 19%. 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 77%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 2.7 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 10.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
18.872%
76.539%
10.225%
2.735
2.9%
In 2024, the debt ratio of SACCOMANO OSCAR ET FILS (18.87) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of SACCOMANO OSCAR ET FILS (76.5%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
In 2024, the repayment capacity of SACCOMANO OSCAR ET FILS (2.73) ranks in the top 25% of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A long duration may signal heavy debt relative to repayment capacity.
The liquidity ratio (= Current assets / Current liabilities) stands at 1000.32. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
1000.315
0.0
In 2024, the liquidity ratio of SACCOMANO OSCAR ET FILS (1000.32) 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.
In 2024, the interest coverage of SACCOMANO OSCAR ET FILS (0.0x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 9 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 49 days. Excellent situation: suppliers finance 40 days of the operating cycle (retail model). Inventory turnover is 7 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. WCR is negative (-22 days): operations structurally generate cash.
-51 317 €
9 j
49 j
7 j
-22 j
Based on 65 transactions of similar company sales
in 2024,
the value of SACCOMANO OSCAR ET FILS is estimated at
74 779 €
(range 38 878€ - 113 396€).
With an EBITDA of 29 502€, the sector multiple of 1.6x is applied.
The price/revenue ratio is 0.15x
(conservative valuation).
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.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 65 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 SACCOMANO OSCAR ET FILS with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux de plâtrerie
The revenue of SACCOMANO OSCAR ET FILS in 2024 is 849 k€.
Yes, SACCOMANO OSCAR ET FILS generated a net profit of 23 k€ in 2024.
The headquarters of SACCOMANO OSCAR ET FILS is located in SALLANCHES (74700), in the department Haute-Savoie.
The tax return of SACCOMANO OSCAR 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).
SACCOMANO OSCAR ET FILS operates in the sector Travaux de plâtrerie (NAF code 43.31Z). See the 'Sector positioning' section above to compare the company with its competitors.