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

SARL DECROIX : revenue, balance sheet and financial ratios

SARL DECROIX is a French company founded 12 years ago, specialized in the sector Supérettes. Based in ETAPLES (62630), this company of category PME shows in 2023 a net income positive of 16 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

Financial history - SARL DECROIX (SIREN 801146085)
Indicator 2023 2022 2021
Revenue N/C N/C N/C
Net income 15 868 € 20 176 € 19 381 €
EBITDA N/C N/C N/C
Net margin N/C N/C N/C

Revenue and income statement

In 2023, SARL DECROIX generates positive net income of 16 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2021-2023: 19 k€ -> 16 k€.

Net income (2023) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

15 868 €

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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 14%. 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 63%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2023) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

13.541%

Financial autonomy (2023) ?
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

63.088%

Asset age ratio (2023) ?
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

17.6%

Solvency indicators evolution
SARL DECROIX

Sector positioning

Debt ratio
13.54 2023
2021
2022
2023
Q1: 0.25
Med: 28.55
Q3: 98.94
Good

In 2023, the debt ratio of SARL DECROIX (13.54) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.

Financial autonomy
63.09% 2023
2021
2022
2023
Q1: 9.88%
Med: 33.66%
Q3: 52.58%
Excellent

In 2023, the financial autonomy of SARL DECROIX (63.1%) 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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 226.97. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2023) ?
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

226.971

Liquidity indicators evolution
SARL DECROIX

Sector positioning

Liquidity ratio
226.97 2023
2021
2022
2023
Q1: 99.14
Med: 149.39
Q3: 229.31
Good +19 pts over 3 years

In 2023, the liquidity ratio of SARL DECROIX (226.97) 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.

Positioning of SARL DECROIX in its sector

Comparison with sector Supérettes

Valuation estimate

Based on 357 transactions of similar company sales in 2023, the value of SARL DECROIX is estimated at 121 315 € (range 41 574€ - 227 596€). 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.

Estimated enterprise value 2023
357 transactions
41k€ 121k€ 227k€
121 315 € Range: 41 574€ - 227 596€
NAF 5 année 2023

Valuation method used

Net Income Multiple
15 868 € × 7.6x = 121 316 €
Range: 41 575€ - 227 596€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 357 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 (Supérettes)

Compare SARL DECROIX with other companies in the same sector:

Frequently asked questions about SARL DECROIX

What is the revenue of SARL DECROIX ?

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

Is SARL DECROIX profitable?

Yes, SARL DECROIX generated a net profit of 16 k€ in 2023.

Where is the headquarters of SARL DECROIX ?

The headquarters of SARL DECROIX is located in ETAPLES (62630), in the department Pas-de-Calais.

Where to find the tax return of SARL DECROIX ?

The tax return of SARL DECROIX 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 DECROIX operate?

SARL DECROIX operates in the sector Supérettes (NAF code 47.11C). See the 'Sector positioning' section above to compare the company with its competitors.