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

SARL ATLANTIC DECO : revenue, balance sheet and financial ratios

SARL ATLANTIC DECO is a French company founded 15 years ago, specialized in the sector Travaux de peinture et vitrerie. Based in CAMPBON (44750), this company of category PME shows in 2017 a net income positive of 40 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 - SARL ATLANTIC DECO (SIREN 529627382)
Indicator 2017 2016
Revenue N/C N/C
Net income 40 249 € 33 949 €
EBITDA N/C N/C
Net margin N/C N/C

Revenue and income statement

In 2017, SARL ATLANTIC DECO generates positive net income of 40 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2017: 34 k€ -> 40 k€.

Net income (2017) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

40 249 €

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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 109%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 25%. The balance between equity and debt is satisfactory.

Debt ratio (2017) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

109.152%

Financial autonomy (2017) ?
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

25.132%

Asset age ratio (2017) ?
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

36.8%

Solvency indicators evolution
SARL ATLANTIC DECO

Sector positioning

Debt ratio
109.15 2017
2016
2017
Q1: 0.22
Med: 9.25
Q3: 37.76
Average

In 2017, the debt ratio of SARL ATLANTIC DECO (109.15) 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
25.13% 2017
2016
2017
Q1: 5.38%
Med: 29.37%
Q3: 53.12%
Average +9 pts over 2 years

In 2017, the financial autonomy of SARL ATLANTIC DECO (25.1%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 118.38. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2017) ?
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

118.378

Liquidity indicators evolution
SARL ATLANTIC DECO

Sector positioning

Liquidity ratio
118.38 2017
2016
2017
Q1: 131.43
Med: 187.64
Q3: 285.36
Watch

In 2017, the liquidity ratio of SARL ATLANTIC DECO (118.38) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.

Positioning of SARL ATLANTIC DECO in its sector

Comparison with sector Travaux de peinture et vitrerie

Valuation estimate

Based on 88 transactions of similar company sales (all years), the value of SARL ATLANTIC DECO is estimated at 119 697 € (range 41 918€ - 227 927€). 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.

Estimated enterprise value 2017
88 tx
41k€ 119k€ 227k€
119 697 € Range: 41 918€ - 227 927€
NAF 5 all-time

Valuation method used

Net Income Multiple
40 249 € × 3.0x = 119 697 €
Range: 41 918€ - 227 928€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 88 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 de peinture et vitrerie)

Compare SARL ATLANTIC DECO with other companies in the same sector:

Frequently asked questions about SARL ATLANTIC DECO

What is the revenue of SARL ATLANTIC DECO ?

The revenue of SARL ATLANTIC DECO is not publicly disclosed (confidential accounts filed with INPI).

Is SARL ATLANTIC DECO profitable?

Yes, SARL ATLANTIC DECO generated a net profit of 40 k€ in 2017.

Where is the headquarters of SARL ATLANTIC DECO ?

The headquarters of SARL ATLANTIC DECO is located in CAMPBON (44750), in the department Loire-Atlantique.

Where to find the tax return of SARL ATLANTIC DECO ?

The tax return of SARL ATLANTIC DECO 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 SARL ATLANTIC DECO operate?

SARL ATLANTIC DECO operates in the sector Travaux de peinture et vitrerie (NAF code 43.34Z). See the 'Sector positioning' section above to compare the company with its competitors.