SIREN : 325807659
SARL EST ISOLATION is a French company founded 43 years ago, specialized in the sector Travaux d'isolation. Based in ARGIESANS (90800), this company of category PME shows in 2016 a revenue of 2.0 M€. 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 | 1 964 267 € |
| Net income | 78 636 € | 45 546 € | 38 709 € | 146 078 € | 82 619 € | 39 033 € | -108 821 € | 21 374 € |
| EBITDA | N/C | N/C | N/C | N/C | N/C | N/C | N/C | 27 597 € |
| Net margin | N/C | N/C | N/C | N/C | N/C | N/C | N/C | 1.1% |
In 2024, SARL EST ISOLATION generates positive net income of 79 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 21 k€ -> 79 k€.
78 636 €
The debt ratio (= Financial debt / Equity x 100) stands at 5%. 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 49%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
4.687%
49.205%
16.5%
In 2024, the debt ratio of SARL EST ISOLATION (4.69) 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 EST ISOLATION (49.2%) 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 186.86. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
186.861
In 2024, the liquidity ratio of SARL EST ISOLATION (186.86) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
0 €
0 j
0 j
0 j
Based on 58 transactions of similar company sales
(all years),
the value of SARL EST ISOLATION is estimated at
288 579 €
(range 145 492€ - 841 129€).
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 58 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 EST ISOLATION with other companies in the same sector:
The revenue of SARL EST ISOLATION in 2016 is 2.0 M€.
Yes, SARL EST ISOLATION generated a net profit of 79 k€ in 2024.
The headquarters of SARL EST ISOLATION is located in ARGIESANS (90800), in the department Territoire de Belfort.
The tax return of SARL EST ISOLATION 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 EST ISOLATION operates in the sector Travaux d'isolation (NAF code 43.29A). See the 'Sector positioning' section above to compare the company with its competitors.