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SARL SD DIFFUSION : revenue, balance sheet and financial ratios

SARL SD DIFFUSION is a French company founded 33 years ago, specialized in the sector Commerce de gros (commerce interentreprises) d'autres biens domestiques . Based in BIACHE-SAINT-VAAST (62118), this company of category PME shows in 2024 a net income positive of 266 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-06-06

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

Synthèse

Santé financière : Saine

Aucun signal de fragilité majeur : rentabilité positive et structure financière équilibrée.

In summary, SARL SD DIFFUSION posts positive profitability over the latest financial year. Its financial structure is broadly in line with its sector.

Financial history - SARL SD DIFFUSION (SIREN 391369386)
Indicator 2024 2023 2022
Revenue N/C N/C N/C
Net income 265 936 € 40 958 € 44 820 €
EBITDA N/C N/C N/C
Net margin N/C N/C N/C

Revenue and income statement

In 2024, SARL SD DIFFUSION generates positive net income of 266 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2022-2024: 45 k€ -> 266 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

265 936 €

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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 19%. This ratio is slightly less favorable than the sector median (12.8%). Financial autonomy (= Equity / Total assets x 100) reaches 46%. This ratio is more favorable than the sector median (40.0%).

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

19.19%

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

46.47%

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

60.0%

Solvency indicators evolution
SARL SD DIFFUSION

Sector positioning

Debt ratio
19.19% 2024
Q1: 0.14%
Med: 12.79%
Q3: 51.98%
Average -7 pts over 3 years

In 2024, the debt ratio of SARL SD DIFFUSION (19.2%) 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
46.47% 2024
Q1: 13.91%
Med: 39.96%
Q3: 61.91%
Good

In 2024, the financial autonomy of SARL SD DIFFUSION (46.5%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 2.10. This ratio is slightly less favorable than the sector median (2.3).

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

2.1

Liquidity indicators evolution
SARL SD DIFFUSION

Sector positioning

Liquidity ratio
2.1 2024
Q1: 1.45
Med: 2.34
Q3: 4.08
Average -9 pts over 3 years

In 2024, the liquidity ratio of SARL SD DIFFUSION (2.10) 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 SD DIFFUSION in its sector

Comparison with sector Commerce de gros (commerce interentreprises) d'autres biens domestiques

Valuation estimate

Based on 145 transactions of similar company sales (all years), the value of SARL SD DIFFUSION is estimated at 883 156 € (range 177 554€ - 1 579 138€). 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 value 2024
145 transactions
177k€ 883k€ 1579k€
883 156 € Range: 177 554€ - 1 579 138€
NAF 5 all-time

Valuation method used

Net Income Multiple
265 936 € × 3.3x = 883 156 €
Range: 177 555€ - 1 579 139€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 145 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 (Commerce de gros (commerce interentreprises) d'autres biens domestiques )

Compare SARL SD DIFFUSION with other companies in the same sector:

Top companies in Commerce de gros (commerce interentreprises) d'autres biens domestiques

Largest companies by revenue in the sector Commerce de gros (commerce interentreprises) d'autres biens domestiques :

Top companies in Pas-de-Calais

Largest companies by revenue in the department Pas-de-Calais:

Frequently asked questions about SARL SD DIFFUSION

What is the revenue of SARL SD DIFFUSION ?

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

Is SARL SD DIFFUSION profitable?

Yes, SARL SD DIFFUSION generated a net profit of 266 k€ in 2024.

Where is the headquarters of SARL SD DIFFUSION ?

The headquarters of SARL SD DIFFUSION is located in BIACHE-SAINT-VAAST (62118), in the department Pas-de-Calais.

Where to find the tax return of SARL SD DIFFUSION ?

The tax return of SARL SD DIFFUSION 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 SD DIFFUSION operate?

SARL SD DIFFUSION operates in the sector Commerce de gros (commerce interentreprises) d'autres biens domestiques (NAF code 46.49Z). See the 'Sector positioning' section above to compare the company with its competitors.