SIREN : 320926561
SARL DECOR ENSEIGNE is a French company founded 49 years ago, specialized in the sector Activités de pré-presse . Based in VANNES (56000), this company of category PME shows in 2022 a revenue of 1.5 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 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | 1 458 445 € | 1 204 566 € | 961 788 € | 896 276 € | 851 720 € | 747 845 € | 728 090 € |
| Net income | 76 047 € | 124 273 € | 112 940 € | 67 462 € | 12 553 € | 17 179 € | 23 710 € | 23 726 € | 25 602 € |
| EBITDA | N/C | N/C | 152 771 € | 83 119 € | 13 800 € | 38 185 € | 4 523 € | -43 606 € | 27 611 € |
| Net margin | N/C | N/C | 7.7% | 5.6% | 1.3% | 1.9% | 2.8% | 3.2% | 3.5% |
In 2024, SARL DECOR ENSEIGNE generates positive net income of 76 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 26 k€ -> 76 k€.
76 047 €
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 48%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
17.358%
47.889%
32.4%
In 2024, the debt ratio of SARL DECOR ENSEIGNE (17.36) 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 DECOR ENSEIGNE (47.9%) 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 2022, the repayment capacity of SARL DECOR ENSEIGNE (0.89) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 177.19. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
177.193
In 2024, the liquidity ratio of SARL DECOR ENSEIGNE (177.19) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.
In 2022, the interest coverage of SARL DECOR ENSEIGNE (1.1x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
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Indicative estimate only : the number of comparable transactions in this sector is limited (29 transactions). This range of 123 734€ to 260 612€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 29 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 DECOR ENSEIGNE with other companies in the same sector:
Voir toutes les statistiques du secteur Activités de pré-presse
The revenue of SARL DECOR ENSEIGNE in 2022 is 1.5 M€.
Yes, SARL DECOR ENSEIGNE generated a net profit of 76 k€ in 2024.
The headquarters of SARL DECOR ENSEIGNE is located in VANNES (56000), in the department Morbihan.
The tax return of SARL DECOR ENSEIGNE 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 DECOR ENSEIGNE operates in the sector Activités de pré-presse (NAF code 18.13Z). See the 'Sector positioning' section above to compare the company with its competitors.