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

SARL GAUTIER CONCEPT : revenue, balance sheet and financial ratios

SARL GAUTIER CONCEPT is a French company founded 17 years ago, specialized in the sector Travaux d'installation électrique dans tous locaux. Based in LA CROIXILLE (53380), this company of category PME shows in 2024 a net income positive of 100 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 GAUTIER CONCEPT (SIREN 509403598)
Indicator 2024 2023 2022 2021 2020 2019 2018 2017
Revenue N/C N/C N/C N/C N/C N/C N/C N/C
Net income 99 849 € 76 078 € 59 827 € 92 381 € 82 092 € 58 828 € 49 458 € 47 281 €
EBITDA N/C 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 N/C

Revenue and income statement

In 2024, SARL GAUTIER CONCEPT generates positive net income of 100 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2024: 47 k€ -> 100 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

99 849 €

Loading income statement...

Chart evolution

Show :

Assets

Loading data...

Liabilities

Loading data...

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 74%. 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

8.21%

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

73.76%

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

28.3%

Solvency indicators evolution
SARL GAUTIER CONCEPT

Sector positioning

Debt ratio
8.21 2024
2022
2023
2024
Q1: 0.41
Med: 12.03
Q3: 40.28
Good -8 pts over 3 years

In 2024, the debt ratio of SARL GAUTIER CONCEPT (8.21) 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
73.76% 2024
2022
2023
2024
Q1: 12.29%
Med: 37.01%
Q3: 58.36%
Excellent

In 2024, the financial autonomy of SARL GAUTIER CONCEPT (73.8%) 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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 378.70. 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

378.699

Liquidity indicators evolution
SARL GAUTIER CONCEPT

Sector positioning

Liquidity ratio
378.7 2024
2022
2023
2024
Q1: 154.88
Med: 223.72
Q3: 341.92
Excellent

In 2024, the liquidity ratio of SARL GAUTIER CONCEPT (378.70) 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 GAUTIER CONCEPT in its sector

Comparison with sector Travaux d'installation électrique dans tous locaux

Valuation estimate

Indicative estimate only : the number of comparable transactions in this sector is limited (29 transactions). This range of 65 932€ to 366 301€ is provided for information purposes only and requires in-depth analysis to be confirmed.

Estimated enterprise value 2024
Indicative
65k€ 113k€ 366k€
113 888 € Range: 65 932€ - 366 301€
NAF 5 année 2024

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 29 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 électrique dans tous locaux)

Compare SARL GAUTIER CONCEPT with other companies in the same sector:

Voir toutes les statistiques du secteur Travaux d'installation électrique dans tous locaux

Frequently asked questions about SARL GAUTIER CONCEPT

What is the revenue of SARL GAUTIER CONCEPT ?

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

Is SARL GAUTIER CONCEPT profitable?

Yes, SARL GAUTIER CONCEPT generated a net profit of 100 k€ in 2024.

Where is the headquarters of SARL GAUTIER CONCEPT ?

The headquarters of SARL GAUTIER CONCEPT is located in LA CROIXILLE (53380), in the department Mayenne.

Where to find the tax return of SARL GAUTIER CONCEPT ?

The tax return of SARL GAUTIER CONCEPT 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 GAUTIER CONCEPT operate?

SARL GAUTIER CONCEPT operates in the sector Travaux d'installation électrique dans tous locaux (NAF code 43.21A). See the 'Sector positioning' section above to compare the company with its competitors.