SIREN : 514834449
SARL CASA VICTORIA is a French company founded 16 years ago, specialized in the sector Formation continue d'adultes. Based in SANTA-MARIA-DI-LOTA (20200), this company of category PME shows in 2023 a revenue of 310 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
| Indicator | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 310 418 € | 348 446 € | 267 611 € | 212 134 € | 248 796 € | 229 741 € | 183 554 € | 41 335 € |
| Net income | -24 551 € | 44 762 € | 1 892 € | 8 784 € | 3 160 € | 70 800 € | 75 061 € | 19 365 € |
| EBITDA | -20 786 € | 52 593 € | 7 816 € | 8 651 € | 9 620 € | 93 526 € | 97 846 € | 20 404 € |
| Net margin | -7.9% | 12.8% | 0.7% | 4.1% | 1.3% | 30.8% | 40.9% | 46.8% |
In 2023, SARL CASA VICTORIA achieves revenue of 310 k€. Over the period 2016-2023, the company shows strong growth with a CAGR (compound annual growth rate) of +33.4%. Significant drop of -11% vs 2022. After deducting consumption (0 €), gross margin stands at 310 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -21 k€, representing -6.7% of revenue. Warning negative scissor effect: despite revenue change (-11%), EBITDA varies by -140%, reducing margin by 21.8 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -25 k€ (-7.9% of revenue), which will impact equity.
310 418 €
310 418 €
-20 786 €
-24 386 €
-24 551 €
-6.7%
The debt ratio (= Financial debt / Equity x 100) stands at 17%. 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 67%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
17.38%
66.738%
-6.867%
-1.076
49.8%
In 2023, the debt ratio of SARL CASA VICTORIA (17.38) 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 2023, the financial autonomy of SARL CASA VICTORIA (66.7%) 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 2023, the repayment capacity of SARL CASA VICTORIA (-1.08) 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 538.24. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
538.243
-0.789
In 2023, the liquidity ratio of SARL CASA VICTORIA (538.24) 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 2023, the interest coverage of SARL CASA VICTORIA (-0.8x) 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: 45 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 37 days. The company must finance 8 days of gap between collections and payments. Overall, WCR represents 48 days of revenue, i.e. 41 k€ to permanently finance.
41 490 €
45 j
37 j
0 j
48 j
Based on 134 transactions of similar company sales (all years), the value of SARL CASA VICTORIA is estimated at 110 955 € (range 37 018€ - 216 938€). The price/revenue ratio is 0.36x (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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 134 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 CASA VICTORIA with other companies in the same sector:
Voir toutes les statistiques du secteur Formation continue d'adultes
The revenue of SARL CASA VICTORIA in 2023 is 310 k€.
SARL CASA VICTORIA recorded a net loss in 2023.
The headquarters of SARL CASA VICTORIA is located in SANTA-MARIA-DI-LOTA (20200).
The tax return of SARL CASA VICTORIA 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 CASA VICTORIA operates in the sector Formation continue d'adultes (NAF code 85.59A). See the 'Sector positioning' section above to compare the company with its competitors.