SIREN : 483741559
SARL DISTRIB' SERVICES is a French company founded 20 years ago, specialized in the sector Activités des agences de publicité. Based in GASVILLE-OISEME ([ND]), this company of category PME shows in 2020 a revenue of 729 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 | 2021 | 2020 | 2018 | 2015 |
|---|---|---|---|---|
| Revenue | N/C | 728 847 € | N/C | 730 736 € |
| Net income | 53 318 € | 52 260 € | 21 832 € | 32 817 € |
| EBITDA | N/C | 66 821 € | N/C | 33 664 € |
| Net margin | N/C | 7.2% | N/C | 4.5% |
In 2021, SARL DISTRIB' SERVICES generates positive net income of 53 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2015-2021: 33 k€ -> 53 k€.
53 318 €
The debt ratio (= Financial debt / Equity x 100) stands at 57%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 33%. The balance between equity and debt is satisfactory.
56.725%
33.291%
In 2021, the debt ratio of SARL DISTRIB' SERVICES (56.73) 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 2021, the financial autonomy of SARL DISTRIB' SERVICES (33.3%) 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 2020, the repayment capacity of SARL DISTRIB' SERVICES (2.40) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
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Based on 68 transactions of similar company sales
(all years),
the value of SARL DISTRIB' SERVICES is estimated at
155 303 €
(range 74 577€ - 584 331€).
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 68 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 DISTRIB' SERVICES with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des agences de publicité
The revenue of SARL DISTRIB' SERVICES in 2020 is 729 k€.
Yes, SARL DISTRIB' SERVICES generated a net profit of 53 k€ in 2021.
The headquarters of SARL DISTRIB' SERVICES is located in GASVILLE-OISEME ([ND]).
The tax return of SARL DISTRIB' SERVICES 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 DISTRIB' SERVICES operates in the sector Activités des agences de publicité (NAF code 73.11Z). See the 'Sector positioning' section above to compare the company with its competitors.