SIREN : 491880233
SARL 3 B EMBALLAGES is a French company founded 19 years ago, specialized in the sector Fabrication d'emballages en bois. Based in LA CHAPELLE-SAINT-LUC (10600), this company of category PME shows in 2024 a revenue of 8.4 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
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8 427 368 € | 9 869 872 € | 17 253 193 € | N/C | N/C | N/C | N/C | N/C |
| Net income | 51 785 € | 904 746 € | 1 738 336 € | 708 372 € | 645 787 € | 230 678 € | 478 232 € | 425 034 € |
| EBITDA | -98 202 € | 1 013 693 € | 2 079 600 € | N/C | N/C | N/C | N/C | N/C |
| Net margin | 0.6% | 9.2% | 10.1% | N/C | N/C | N/C | N/C | N/C |
In 2024, SARL 3 B EMBALLAGES achieves revenue of 8.4 M€. Revenue is declining over the period 2022-2024 (CAGR: -30.1%). Significant drop of -15% vs 2023. After deducting consumption (4.7 M€), gross margin stands at 3.7 M€, i.e. a rate of 44%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -98 k€, representing -1.2% of revenue. Warning negative scissor effect: despite revenue change (-15%), EBITDA varies by -110%, reducing margin by 11.4 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 52 k€, i.e. 0.6% of revenue. This profit can be retained or distributed to shareholders.
8 427 368 €
3 690 847 €
-98 202 €
58 806 €
51 785 €
-1.2%
The debt ratio (= Financial debt / Equity x 100) stands at 18%. 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 57%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
17.614%
57.406%
-1.331%
-5.326
9.8%
In 2024, the debt ratio of SARL 3 B EMBALLAGES (17.61) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of SARL 3 B EMBALLAGES (57.4%) 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.
In 2024, the repayment capacity of SARL 3 B EMBALLAGES (-5.33) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 300.56. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
300.555
-19.019
In 2024, the liquidity ratio of SARL 3 B EMBALLAGES (300.56) 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.
In 2024, the interest coverage of SARL 3 B EMBALLAGES (-19.0x) ranks in the bottom 25% of the sector. This ratio indicates how many times operating income covers interest expenses. Low coverage may indicate fragility to rate or income variations.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 52 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 56 days. Favorable situation: supplier credit is longer than customer credit by 4 days. Inventory turnover is 1 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 53 days of revenue, i.e. 1.2 M€ to permanently finance.
1 246 913 €
52 j
56 j
1 j
53 j
Indicative estimate only : the number of comparable transactions in this sector is limited (44 transactions). This range of 441 007€ to 1 003 876€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 44 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 SARL 3 B EMBALLAGES with other companies in the same sector:
Voir toutes les statistiques du secteur Fabrication d'emballages en bois
The revenue of SARL 3 B EMBALLAGES in 2024 is 8.4 M€.
Yes, SARL 3 B EMBALLAGES generated a net profit of 52 k€ in 2024.
The headquarters of SARL 3 B EMBALLAGES is located in LA CHAPELLE-SAINT-LUC (10600), in the department Aube.
The tax return of SARL 3 B EMBALLAGES 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).
SARL 3 B EMBALLAGES operates in the sector Fabrication d'emballages en bois (NAF code 16.24Z). See the 'Sector positioning' section above to compare the company with its competitors.