Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

SAIGON DELICES HN : revenue, balance sheet and financial ratios

SAIGON DELICES HN is a French company founded 3 years ago, specialized in the sector Restauration traditionnelle. Based in AMANCY (74800), this company of category PME shows in 2024 a net income positive of 236 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

Financial history - SAIGON DELICES HN (SIREN 921054458)
Indicator 2024 2023
Revenue N/C N/C
Net income 236 363 € 240 383 €
EBITDA N/C N/C
Net margin N/C N/C

Revenue and income statement

In 2024, SAIGON DELICES HN generates positive net income of 236 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2023-2024: 240 k€ -> 236 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

236 363 €

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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 115%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 39%. The balance between equity and debt is satisfactory.

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

114.828%

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

39.112%

Asset age ratio (2024) ?
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
SAIGON DELICES HN

Sector positioning

Debt ratio
114.83 2024
2023
2024
Q1: 0.4
Med: 28.49
Q3: 113.46
Average

In 2024, the debt ratio of SAIGON DELICES HN (114.83) 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
39.11% 2024
2023
2024
Q1: 4.95%
Med: 29.52%
Q3: 55.07%
Good +16 pts over 2 years

In 2024, the financial autonomy of SAIGON DELICES HN (39.1%) 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 317.97. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2024) ?
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

317.974

Liquidity indicators evolution
SAIGON DELICES HN

Sector positioning

Liquidity ratio
317.97 2024
2023
2024
Q1: 62.72
Med: 130.92
Q3: 251.33
Excellent +24 pts over 2 years

In 2024, the liquidity ratio of SAIGON DELICES HN (317.97) 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.

Positioning of SAIGON DELICES HN in its sector

Comparison with sector Restauration traditionnelle

Valuation estimate

Based on 698 transactions of similar company sales in 2024, the value of SAIGON DELICES HN is estimated at 1 643 692 € (range 820 304€ - 3 721 958€). 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.

Estimated enterprise value 2024
698 transactions
820k€ 1643k€ 3721k€
1 643 692 € Range: 820 304€ - 3 721 958€
NAF 5 année 2024

Valuation method used

Net Income Multiple
236 363 € × 7.0x = 1 643 693 €
Range: 820 305€ - 3 721 959€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 698 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 (Restauration traditionnelle)

Compare SAIGON DELICES HN with other companies in the same sector:

Frequently asked questions about SAIGON DELICES HN

What is the revenue of SAIGON DELICES HN ?

The revenue of SAIGON DELICES HN is not publicly disclosed (confidential accounts filed with INPI).

Is SAIGON DELICES HN profitable?

Yes, SAIGON DELICES HN generated a net profit of 236 k€ in 2024.

Where is the headquarters of SAIGON DELICES HN ?

The headquarters of SAIGON DELICES HN is located in AMANCY (74800), in the department Haute-Savoie.

Where to find the tax return of SAIGON DELICES HN ?

The tax return of SAIGON DELICES HN 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 SAIGON DELICES HN operate?

SAIGON DELICES HN operates in the sector Restauration traditionnelle (NAF code 56.10A). See the 'Sector positioning' section above to compare the company with its competitors.