SIREN : 481586352
SARL GOURIER is a French company founded 21 years ago, specialized in the sector Réparation de machines et équipements mécaniques. Based in ECORPAIN (72120), this company of category PME has financial data available below. 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 | 2020 | 2017 |
|---|---|---|
| Revenue | N/C | N/C |
| Net income | 0 € | 0 € |
| EBITDA | N/C | N/C |
| Net margin | N/C | N/C |
In 2020, SARL GOURIER records a net loss of 0 €. This deficit will reduce equity on the balance sheet.
The debt ratio (= Financial debt / Equity x 100) stands at 28%. 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 7%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
27.774%
7.474%
20.0%
In 2020, the debt ratio of SARL GOURIER (27.77) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2020, the financial autonomy of SARL GOURIER (7.5%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
The liquidity ratio (= Current assets / Current liabilities) stands at 132.90. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
132.9
In 2020, the liquidity ratio of SARL GOURIER (132.90) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 553 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 212 days. The gap of 341 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow.
0 €
553 j
212 j
0 j
Compare SARL GOURIER with other companies in the same sector:
Voir toutes les statistiques du secteur Réparation de machines et équipements mécaniques
The revenue of SARL GOURIER is not publicly disclosed (confidential accounts filed with INPI).
Profitability information is not publicly available.
The headquarters of SARL GOURIER is located in ECORPAIN (72120), in the department Sarthe.
The tax return of SARL GOURIER 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 GOURIER operates in the sector Réparation de machines et équipements mécaniques (NAF code 33.12Z). See the 'Sector positioning' section above to compare the company with its competitors.