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

SARL FORTIN : revenue, balance sheet and financial ratios

SARL FORTIN is a French company founded 5 years ago, specialized in the sector Travaux de peinture et vitrerie. Based in SAINT-JOSEPH (50700), this company of category PME shows in 2024 a net income positive of 86 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-04-18

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - SARL FORTIN (SIREN 894029016)
Indicator 2024 2022 2021
Revenue N/C N/C N/C
Net income 85 888 € 56 934 € 70 396 €
EBITDA N/C N/C N/C
Net margin N/C N/C N/C

Revenue and income statement

In 2024, SARL FORTIN generates positive net income of 86 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2021-2024: 70 k€ -> 86 k€.

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

85 888 €

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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 38%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 64%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

37.62%

Financial autonomy (2024) ?
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

63.904%

Asset age ratio (2024) ?
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

15.9%

Solvency indicators evolution
SARL FORTIN

Sector positioning

Debt ratio
37.62 2024
2021
2022
2024
Q1: 0.1
Med: 10.87
Q3: 41.68
Average

In 2024, the debt ratio of SARL FORTIN (37.62) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.

Financial autonomy
63.9% 2024
2021
2022
2024
Q1: 4.85%
Med: 31.3%
Q3: 55.52%
Excellent +27 pts over 3 years

In 2024, the financial autonomy of SARL FORTIN (63.9%) 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 574.67. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2024) ?
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

574.674

Liquidity indicators evolution
SARL FORTIN

Sector positioning

Liquidity ratio
574.67 2024
2021
2022
2024
Q1: 141.41
Med: 207.71
Q3: 324.54
Excellent

In 2024, the liquidity ratio of SARL FORTIN (574.67) 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.

Positioning of SARL FORTIN in its sector

Comparison with sector Travaux de peinture et vitrerie

Valuation estimate

Based on 88 transactions of similar company sales (all years), the value of SARL FORTIN is estimated at 255 424 € (range 89 449€ - 486 379€). 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.

Estimated enterprise value 2024
88 tx
89k€ 255k€ 486k€
255 424 € Range: 89 449€ - 486 379€
NAF 5 all-time

Valuation method used

Net Income Multiple
85 888 € × 3.0x = 255 424 €
Range: 89 450€ - 486 379€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 88 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 de peinture et vitrerie)

Compare SARL FORTIN with other companies in the same sector:

Frequently asked questions about SARL FORTIN

What is the revenue of SARL FORTIN ?

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

Is SARL FORTIN profitable?

Yes, SARL FORTIN generated a net profit of 86 k€ in 2024.

Where is the headquarters of SARL FORTIN ?

The headquarters of SARL FORTIN is located in SAINT-JOSEPH (50700), in the department Manche.

Where to find the tax return of SARL FORTIN ?

The tax return of SARL FORTIN 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 FORTIN operate?

SARL FORTIN operates in the sector Travaux de peinture et vitrerie (NAF code 43.34Z). See the 'Sector positioning' section above to compare the company with its competitors.