SIREN : 522981075
SARL NEW SAIGON is a French company founded 15 years ago, specialized in the sector Restauration traditionnelle. Based in PERPIGNAN (66000), this company of category PME shows in 2025 a revenue of 42 k€. 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41 893 € | 45 626 € | 44 612 € | 43 335 € | 36 192 € | 78 506 € | 66 546 € | 82 051 € | 76 563 € |
| Net income | -5 412 € | -8 939 € | -3 122 € | 27 579 € | 4 126 € | 5 577 € | -1 300 € | 7 042 € | 12 040 € |
| EBITDA | -6 947 € | -8 692 € | -2 797 € | 27 952 € | 2 836 € | 7 645 € | 50 € | 9 389 € | 15 571 € |
| Net margin | -12.9% | -19.6% | -7.0% | 63.6% | 11.4% | 7.1% | -2.0% | 8.6% | 15.7% |
In 2025, SARL NEW SAIGON achieves revenue of 42 k€. Revenue is declining over the period 2017-2025 (CAGR: -7.3%). Slight decline of -8% vs 2024. After deducting consumption (12 k€), gross margin stands at 30 k€, i.e. a rate of 71%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -7 k€, representing -16.6% of revenue. Positive scissor effect: EBITDA margin improves by +2.5 pts, sign of improved operational efficiency. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -5 k€ (-12.9% of revenue), which will impact equity.
41 893 €
29 767 €
-6 947 €
-5 412 €
-5 412 €
-16.6%
The debt ratio (= Financial debt / Equity x 100) stands at 1%. 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 1%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
1.414%
1.274%
-12.078%
-0.13
8.0%
In 2025, the debt ratio of SARL NEW SAIGON (1.41) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2025, the financial autonomy of SARL NEW SAIGON (1.3%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2025, the repayment capacity of SARL NEW SAIGON (-0.13) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 127.43. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
127.43
0.0
In 2025, the liquidity ratio of SARL NEW SAIGON (127.43) 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.
In 2025, the interest coverage of SARL NEW SAIGON (0.0x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 18 days. Favorable situation: supplier credit is longer than customer credit by 18 days. Inventory turnover is 5 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. WCR is negative (-31 days): operations structurally generate cash. Over 2017-2025, WCR increased by +87%, requiring additional financing.
-3 623 €
0 j
18 j
5 j
-31 j
Based on 557 transactions of similar company sales in 2025, the value of SARL NEW SAIGON is estimated at 23 175 € (range 14 434€ - 34 752€). The price/revenue ratio is 0.55x (in line with sector norms). 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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 557 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 NEW SAIGON with other companies in the same sector:
Voir toutes les statistiques du secteur Restauration traditionnelle
The revenue of SARL NEW SAIGON in 2025 is 42 k€.
SARL NEW SAIGON recorded a net loss in 2025.
The headquarters of SARL NEW SAIGON is located in PERPIGNAN (66000), in the department Pyrenees-Orientales.
The tax return of SARL NEW SAIGON 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 NEW SAIGON operates in the sector Restauration traditionnelle (NAF code 56.10A). See the 'Sector positioning' section above to compare the company with its competitors.