SIREN : 529554537
SAS NORD SUD SECURITE is a French company founded 15 years ago, specialized in the sector Activités de sécurité privée . Based in TOULOUSE (31300), this company of category PME shows in 2019 a revenue of 803 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | N/C | N/C | 802 624 € | 1 059 367 € | 1 154 779 € | 840 944 € |
| Net income | 205 944 € | 163 116 € | 130 883 € | 134 462 € | 38 468 € | 41 854 € | 64 458 € | 107 424 € | 71 260 € |
| EBITDA | N/C | N/C | N/C | N/C | N/C | 50 316 € | 64 243 € | 140 127 € | 87 230 € |
| Net margin | N/C | N/C | N/C | N/C | N/C | 5.2% | 6.1% | 9.3% | 8.5% |
In 2024, SAS NORD SUD SECURITE generates positive net income of 206 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 71 k€ -> 206 k€.
205 944 €
The debt ratio (= Financial debt / Equity x 100) stands at 60%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 32%. The balance between equity and debt is satisfactory.
59.61%
32.308%
61.1%
In 2024, the debt ratio of SAS NORD SUD SECURITE (59.61) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of SAS NORD SUD SECURITE (32.3%) 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.
The liquidity ratio (= Current assets / Current liabilities) stands at 199.92. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
199.92
In 2024, the liquidity ratio of SAS NORD SUD SECURITE (199.92) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
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Indicative estimate only : the number of comparable transactions in this sector is limited (34 transactions). This range of 201 891€ to 1 881 631€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 34 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 SAS NORD SUD SECURITE with other companies in the same sector:
Voir toutes les statistiques du secteur Activités de sécurité privée
The revenue of SAS NORD SUD SECURITE in 2019 is 803 k€.
Yes, SAS NORD SUD SECURITE generated a net profit of 206 k€ in 2024.
The headquarters of SAS NORD SUD SECURITE is located in TOULOUSE (31300), in the department Haute-Garonne.
The tax return of SAS NORD SUD SECURITE 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).
SAS NORD SUD SECURITE operates in the sector Activités de sécurité privée (NAF code 80.10Z). See the 'Sector positioning' section above to compare the company with its competitors.