SIREN : 414627125
SARL VAN MAELE is a French company founded 28 years ago, specialized in the sector Travaux de terrassement courants et travaux préparatoires. Based in ROUVROY (02100), this company of category PME shows in 2020 a revenue of 2.2 M€. 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
| Indicator | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | N/C | N/C | 2 229 323 € | 2 121 293 € | 1 981 988 € | 1 551 807 € |
| Net income | 58 134 € | 553 € | 42 860 € | 57 369 € | 74 123 € | 38 785 € | 115 276 € | 170 079 € | 60 367 € |
| EBITDA | N/C | N/C | N/C | N/C | N/C | 64 959 € | 184 928 € | 331 754 € | 263 368 € |
| Net margin | N/C | N/C | N/C | N/C | N/C | 1.7% | 5.4% | 8.6% | 3.9% |
In 2025, SARL VAN MAELE generates positive net income of 58 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2025: 60 k€ -> 58 k€.
58 134 €
The debt ratio (= Financial debt / Equity x 100) stands at 171%. 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 29%. The balance between equity and debt is satisfactory.
170.852%
29.476%
In 2025, the debt ratio of SARL VAN MAELE (170.85) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
In 2025, the financial autonomy of SARL VAN MAELE (29.5%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
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Based on 120 transactions of similar company sales (all years), the value of SARL VAN MAELE is estimated at 204 366 € (range 57 010€ - 572 085€). 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 120 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 VAN MAELE with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux de terrassement courants et travaux préparatoires
The revenue of SARL VAN MAELE in 2020 is 2.2 M€.
Yes, SARL VAN MAELE generated a net profit of 58 k€ in 2025.
The headquarters of SARL VAN MAELE is located in ROUVROY (02100), in the department Aisne.
The tax return of SARL VAN MAELE 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 VAN MAELE operates in the sector Travaux de terrassement courants et travaux préparatoires (NAF code 43.12A). See the 'Sector positioning' section above to compare the company with its competitors.