SIREN : 392599015
SARL FIOR is a French company founded 32 years ago, specialized in the sector Travaux de plâtrerie. Based in AIRE-SUR-L'ADOUR (40800), this company of category PME shows in 2018 a revenue of 930 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | N/C | N/C | N/C | N/C | 929 901 € |
| Net income | 837 € | 174 930 € | 62 305 € | -35 351 € | 121 624 € | 83 287 € | 151 169 € | -11 579 € |
| EBITDA | N/C | N/C | N/C | N/C | N/C | N/C | N/C | -2 517 € |
| Net margin | N/C | N/C | N/C | N/C | N/C | N/C | N/C | -1.2% |
In 2025, SARL FIOR generates positive net income of 837 €. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.
837 €
The debt ratio (= Financial debt / Equity x 100) stands at 6%. 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 81%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
6.049%
80.778%
26.1%
In 2025, the debt ratio of SARL FIOR (6.05) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2025, the financial autonomy of SARL FIOR (80.8%) 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.
The liquidity ratio (= Current assets / Current liabilities) stands at 632.31. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
632.314
In 2025, the liquidity ratio of SARL FIOR (632.31) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 611 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 245 days. The gap of 366 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow.
0 €
611 j
245 j
0 j
Indicative estimate only : the number of comparable transactions in this sector is limited (39 transactions). This range of 1 364€ to 5 757€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 39 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 FIOR with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux de plâtrerie
The revenue of SARL FIOR in 2018 is 930 k€.
Yes, SARL FIOR generated a net profit of 837€ in 2025.
The headquarters of SARL FIOR is located in AIRE-SUR-L'ADOUR (40800), in the department Landes.
The tax return of SARL FIOR 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 FIOR operates in the sector Travaux de plâtrerie (NAF code 43.31Z). See the 'Sector positioning' section above to compare the company with its competitors.