SIREN : 418267464
SARL D ECOUFLANS is a French company founded 28 years ago, specialized in the sector Activités de soutien aux cultures. Based in VINCLY (62310), this company of category PME shows in 2024 a net income positive of 17 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | N/C | N/C | N/C | N/C | N/C |
| Net income | 16 621 € | -8 358 € | 30 289 € | 571 € | 75 065 € | 76 008 € | 133 937 € | 131 345 € |
| EBITDA | N/C | N/C | N/C | N/C | N/C | N/C | N/C | N/C |
| Net margin | N/C | N/C | N/C | N/C | N/C | N/C | N/C | N/C |
In 2024, SARL D ECOUFLANS generates positive net income of 17 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 131 k€ -> 17 k€.
16 621 €
The debt ratio (= Financial debt / Equity x 100) stands at 80%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 38%. The balance between equity and debt is satisfactory.
80.102%
38.047%
7.9%
In 2024, the debt ratio of SARL D ECOUFLANS (80.10) 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 D ECOUFLANS (38.0%) 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.
The liquidity ratio (= Current assets / Current liabilities) stands at 242.32. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
242.316
In 2024, the liquidity ratio of SARL D ECOUFLANS (242.32) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 513 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 287 days. The gap of 226 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow.
0 €
513 j
287 j
0 j
Based on 50 transactions of similar company sales
(all years),
the value of SARL D ECOUFLANS is estimated at
29 342 €
(range 13 415€ - 86 269€).
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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 50 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 D ECOUFLANS with other companies in the same sector:
Voir toutes les statistiques du secteur Activités de soutien aux cultures
The revenue of SARL D ECOUFLANS is not publicly disclosed (confidential accounts filed with INPI).
Yes, SARL D ECOUFLANS generated a net profit of 17 k€ in 2024.
The headquarters of SARL D ECOUFLANS is located in VINCLY (62310), in the department Pas-de-Calais.
The tax return of SARL D ECOUFLANS 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 D ECOUFLANS operates in the sector Activités de soutien aux cultures (NAF code 01.61Z). See the 'Sector positioning' section above to compare the company with its competitors.