Employees: 03 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 1987-01-01 (39 years)Status: ActiveBusiness sector: Travaux d'installation d'eau et de gaz en tous locauxLocation: DRAGUIGNAN (83300), Var
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
SARL ETABLISSEMENTS DUVILLARD : revenue, balance sheet and financial ratios
SARL ETABLISSEMENTS DUVILLARD is a French company
founded 39 years ago,
specialized in the sector Travaux d'installation d'eau et de gaz en tous locaux.
Based in DRAGUIGNAN (83300),
this company of category PME
shows in 2025 a net income positive of 76 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - SARL ETABLISSEMENTS DUVILLARD (SIREN 340157908)
Indicator
2025
2024
2023
2022
2021
2020
2019
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
75 561 €
38 368 €
105 116 €
90 794 €
55 409 €
57 670 €
50 502 €
EBITDA
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
Revenue and income statement
In 2025, SARL ETABLISSEMENTS DUVILLARD generates positive net income of 76 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2019-2025: 51 k€ -> 76 k€.
Net income (2025)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
75 561 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at 8%. 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 38%. The balance between equity and debt is satisfactory.
Debt ratio (2025)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
7.676%
Financial autonomy (2025)
?
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
38.046%
Asset age ratio (2025)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2019
2020
2021
2022
2023
2024
2025
Debt ratio
37.096
21.622
13.39
1.837
14.298
29.842
7.676
Financial autonomy
41.912
41.565
39.838
44.281
51.947
34.288
38.046
Repayment capacity
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
7.682025
2023
2024
2025
Q1: 4.84
Med: 17.02
Q3: 39.87
Good-14 pts over 3 years
In 2025, the debt ratio of SARL ETABLISSEMENTS DUVIL... (7.68) 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
38.05%2025
2023
2024
2025
Q1: 25.1%
Med: 46.33%
Q3: 62.69%
Average-31 pts over 3 years
In 2025, the financial autonomy of SARL ETABLISSEMENTS DUVIL... (38.0%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 184.72. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2025)
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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
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2019
2020
2021
2022
2023
2024
2025
Liquidity ratio
233.049
226.248
226.917
224.37
281.62
160.025
184.715
Interest coverage
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
184.722025
2023
2024
2025
Q1: 164.45
Med: 230.78
Q3: 335.49
Average-33 pts over 3 years
In 2025, the liquidity ratio of SARL ETABLISSEMENTS DUVIL... (184.72) 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.
Positioning of SARL ETABLISSEMENTS DUVILLARD in its sector
Comparison with sector Travaux d'installation d'eau et de gaz en tous locaux
Valuation estimate
Indicative estimate only : the number of comparable transactions in this sector is limited (38 transactions).
This range of 23 270€ to 218 696€ is provided for information purposes only and requires in-depth analysis to be confirmed.
Estimated enterprise value2025
Indicative
23k€152k€218k€
152 768 €Range: 23 270€ - 218 696€
NAF 5 année 2025
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 38 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 (Travaux d'installation d'eau et de gaz en tous locaux)
Compare SARL ETABLISSEMENTS DUVILLARD with other companies in the same sector:
Frequently asked questions about SARL ETABLISSEMENTS DUVILLARD
What is the revenue of SARL ETABLISSEMENTS DUVILLARD ?
The revenue of SARL ETABLISSEMENTS DUVILLARD is not publicly disclosed (confidential accounts filed with INPI).
Is SARL ETABLISSEMENTS DUVILLARD profitable?
Yes, SARL ETABLISSEMENTS DUVILLARD generated a net profit of 76 k€ in 2025.
Where is the headquarters of SARL ETABLISSEMENTS DUVILLARD ?
The headquarters of SARL ETABLISSEMENTS DUVILLARD is located in DRAGUIGNAN (83300), in the department Var.
Where to find the tax return of SARL ETABLISSEMENTS DUVILLARD ?
The tax return of SARL ETABLISSEMENTS DUVILLARD 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 ETABLISSEMENTS DUVILLARD operate?
SARL ETABLISSEMENTS DUVILLARD operates in the sector Travaux d'installation d'eau et de gaz en tous locaux (NAF code 43.22A). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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