Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
SAS BUTILLON : revenue, balance sheet and financial ratios
SAS BUTILLON is a French company
founded 17 years ago,
specialized in the sector Contrôle technique automobile.
Based in AMBERIEUX-EN-DOMBES (01330),
this company of category PME
shows in 2021 a net income positive of 178 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - SAS BUTILLON (SIREN 509715876)
Indicator
2021
2020
2019
2018
2017
2016
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
Net income
177 953 €
32 406 €
38 922 €
39 825 €
38 257 €
38 297 €
EBITDA
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
Revenue and income statement
In 2021, SAS BUTILLON generates positive net income of 178 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2021: 38 k€ -> 178 k€.
Net income (2021)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
177 953 €
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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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Item
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 6%. 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 80%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2021)
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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
5.502%
Financial autonomy (2021)
?
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
79.566%
Asset age ratio (2021)
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Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2017
2018
2019
2020
2021
Debt ratio
9.619
9.784
14.212
10.594
5.481
5.502
Financial autonomy
69.528
71.691
67.678
64.877
73.714
79.566
Repayment capacity
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
5.52021
2019
2020
2021
Q1: 0.82
Med: 19.66
Q3: 78.76
Good-10 pts over 3 years
In 2021, the debt ratio of SAS BUTILLON (5.50) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
Financial autonomy
79.57%2021
2019
2020
2021
Q1: 18.61%
Med: 44.71%
Q3: 69.06%
Excellent
In 2021, the financial autonomy of SAS BUTILLON (79.6%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 610.23. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2021)
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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
610.228
Liquidity indicators evolution SAS BUTILLON
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2016
2017
2018
2019
2020
2021
Liquidity ratio
319.126
370.424
334.807
276.191
343.703
610.228
Interest coverage
None
None
None
None
None
None
Sector positioning
Liquidity ratio
610.232021
2019
2020
2021
Q1: 126.28
Med: 219.81
Q3: 370.77
Excellent+11 pts over 3 years
In 2021, the liquidity ratio of SAS BUTILLON (610.23) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
Positioning of SAS BUTILLON in its sector
Comparison with sector Contrôle technique automobile
Valuation estimate
Indicative estimate only : the number of comparable transactions in this sector is limited (47 transactions).
This range of 167 660€ to 1 123 291€ is provided for information purposes only and requires in-depth analysis to be confirmed.
Estimated enterprise value2021
Indicative
167k€262k€1123k€
262 088 €Range: 167 660€ - 1 123 291€
NAF 5 année 2021
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 47 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 (Contrôle technique automobile)
Compare SAS BUTILLON with other companies in the same sector:
The revenue of SAS BUTILLON is not publicly disclosed (confidential accounts filed with INPI).
Is SAS BUTILLON profitable?
Yes, SAS BUTILLON generated a net profit of 178 k€ in 2021.
Where is the headquarters of SAS BUTILLON ?
The headquarters of SAS BUTILLON is located in AMBERIEUX-EN-DOMBES (01330), in the department Ain.
Where to find the tax return of SAS BUTILLON ?
The tax return of SAS BUTILLON 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 SAS BUTILLON operate?
SAS BUTILLON operates in the sector Contrôle technique automobile (NAF code 71.20A). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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