Employees: 03 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2011-06-27 (14 years)Status: ActiveBusiness sector: Construction de maisons individuellesLocation: COUTICHES (59310), Nord
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
SARL MAISONS CAR ET VER : revenue, balance sheet and financial ratios
SARL MAISONS CAR ET VER is a French company
founded 14 years ago,
specialized in the sector Construction de maisons individuelles.
Based in COUTICHES (59310),
this company of category PME
shows in 2024 a net income positive of 33 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - SARL MAISONS CAR ET VER (SIREN 533267472)
Indicator
2024
2023
2022
2021
2020
2019
2018
2016
2015
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
32 806 €
97 726 €
17 649 €
9 031 €
12 607 €
5 251 €
13 070 €
16 572 €
50 918 €
EBITDA
N/C
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
N/C
Revenue and income statement
In 2024, SARL MAISONS CAR ET VER generates positive net income of 33 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2015-2024: 51 k€ -> 33 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
32 806 €
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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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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 176%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 17%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
Debt ratio (2024)
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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
175.674%
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
17.266%
Asset age ratio (2024)
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Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Solvency indicators evolution SARL MAISONS CAR ET VER
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2015
2016
2018
2019
2020
2021
2022
2023
2024
Debt ratio
14.608
63.709
30.749
20.581
168.238
152.313
377.319
239.719
175.674
Financial autonomy
9.69
10.731
8.086
9.415
9.613
11.22
9.189
10.664
17.266
Repayment capacity
None
None
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
175.672024
2022
2023
2024
Q1: 0.02
Med: 9.46
Q3: 42.45
Average
In 2024, the debt ratio of SARL MAISONS CAR ET VER (175.67) 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
17.27%2024
2022
2023
2024
Q1: 5.82%
Med: 26.77%
Q3: 49.1%
Average+6 pts over 3 years
In 2024, the financial autonomy of SARL MAISONS CAR ET VER (17.3%) 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 162.61. 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
162.606
Liquidity indicators evolution SARL MAISONS CAR ET VER
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2015
2016
2018
2019
2020
2021
2022
2023
2024
Liquidity ratio
132.517
122.908
134.855
119.646
134.859
143.821
178.218
165.137
162.606
Interest coverage
None
None
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
162.612024
2022
2023
2024
Q1: 127.72
Med: 185.05
Q3: 290.78
Average-11 pts over 3 years
In 2024, the liquidity ratio of SARL MAISONS CAR ET VER (162.61) 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 MAISONS CAR ET VER in its sector
Comparison with sector Construction de maisons individuelles
Valuation estimate
Based on 113 transactions of similar company sales
(all years),
the value of SARL MAISONS CAR ET VER is estimated at
81 433 €
(range 27 606€ - 262 602€).
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.
Estimated enterprise value2024
113 transactions
27k€81k€262k€
81 433 €Range: 27 606€ - 262 602€
NAF 5 all-time
Valuation method used
Net Income Multiple
32 806 €
×
2.5x
=81 434 €
Range: 27 607€ - 262 602€
Only this financial indicator is available for this company.
How is this estimate calculated?
This estimate is based on the analysis of 113 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 (Construction de maisons individuelles)
Compare SARL MAISONS CAR ET VER with other companies in the same sector:
Frequently asked questions about SARL MAISONS CAR ET VER
What is the revenue of SARL MAISONS CAR ET VER ?
The revenue of SARL MAISONS CAR ET VER is not publicly disclosed (confidential accounts filed with INPI).
Is SARL MAISONS CAR ET VER profitable?
Yes, SARL MAISONS CAR ET VER generated a net profit of 33 k€ in 2024.
Where is the headquarters of SARL MAISONS CAR ET VER ?
The headquarters of SARL MAISONS CAR ET VER is located in COUTICHES (59310), in the department Nord.
Where to find the tax return of SARL MAISONS CAR ET VER ?
The tax return of SARL MAISONS CAR ET VER 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 MAISONS CAR ET VER operate?
SARL MAISONS CAR ET VER operates in the sector Construction de maisons individuelles (NAF code 41.20A). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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