SASU UNION CHAMPAGNE CONSEILS ET SERVICES : revenue, balance sheet and financial ratios

SASU UNION CHAMPAGNE CONSEILS ET SERVICES is a French company founded 10 years ago, specialized in the sector Activités spécialisées, scientifiques et techniques diverses. Based in AVIZE (51190), this company of category PME shows in 2018 a revenue of 480 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

Financial history - SASU UNION CHAMPAGNE CONSEILS ET SERVICES (SIREN 812695716)
Indicator 2024 2023 2019 2018 2017 2016
Revenue N/C N/C N/C 479 691 € 233 431 € 170 049 €
Net income -6 747 € 57 € 485 € 11 035 € 560 € 490 €
EBITDA N/C N/C N/C 15 957 € -3 434 € 943 €
Net margin N/C N/C N/C 2.3% 0.2% 0.3%

Revenue and income statement

In 2024, SASU UNION CHAMPAGNE CONSEILS ET SERVICES records a net loss of 7 k€. This deficit will reduce equity on the balance sheet.

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

-6 747 €

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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 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 35%. The balance between equity and debt is satisfactory.

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

0.521%

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

34.69%

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

30.6%

Solvency indicators evolution
SASU UNION CHAMPAGNE CONSEILS ET SERVICES

Sector positioning

Debt ratio
0.52 2024
2019
2023
2024
Q1: 0.0
Med: 4.67
Q3: 40.89
Good

In 2024, the debt ratio of SASU UNION CHAMPAGNE CONS... (0.52) 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
34.69% 2024
2019
2023
2024
Q1: 4.58%
Med: 32.74%
Q3: 63.16%
Good

In 2024, the financial autonomy of SASU UNION CHAMPAGNE CONS... (34.7%) 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 148.36. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

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

148.363

Liquidity indicators evolution
SASU UNION CHAMPAGNE CONSEILS ET SERVICES

Sector positioning

Liquidity ratio
148.36 2024
2019
2023
2024
Q1: 144.63
Med: 259.05
Q3: 521.3
Average

In 2024, the liquidity ratio of SASU UNION CHAMPAGNE CONS... (148.36) 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.

Working capital requirement (WCR) and payment terms

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.

Operating WCR (2024) ?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released
Positive = financing needed

0 €

Customer credit (2024) ?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good
45-60j : Average
> 60j : Long

0 j

Supplier credit (2024) ?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow

0 j

Inventory turnover (2024) ?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover

0 j

WCR and payment terms evolution
SASU UNION CHAMPAGNE CONSEILS ET SERVICES

Positioning of SASU UNION CHAMPAGNE CONSEILS ET SERVICES in its sector

Comparison with sector Activités spécialisées, scientifiques et techniques diverses

Similar companies (Activités spécialisées, scientifiques et techniques diverses)

Compare SASU UNION CHAMPAGNE CONSEILS ET SERVICES with other companies in the same sector:

Voir toutes les statistiques du secteur Activités spécialisées, scientifiques et techniques diverses

Frequently asked questions about SASU UNION CHAMPAGNE CONSEILS ET SERVICES

What is the revenue of SASU UNION CHAMPAGNE CONSEILS ET SERVICES ?

The revenue of SASU UNION CHAMPAGNE CONSEILS ET SERVICES in 2018 is 480 k€.

Is SASU UNION CHAMPAGNE CONSEILS ET SERVICES profitable?

SASU UNION CHAMPAGNE CONSEILS ET SERVICES recorded a net loss in 2024.

Where is the headquarters of SASU UNION CHAMPAGNE CONSEILS ET SERVICES ?

The headquarters of SASU UNION CHAMPAGNE CONSEILS ET SERVICES is located in AVIZE (51190), in the department Marne.

Where to find the tax return of SASU UNION CHAMPAGNE CONSEILS ET SERVICES ?

The tax return of SASU UNION CHAMPAGNE CONSEILS ET SERVICES 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 SASU UNION CHAMPAGNE CONSEILS ET SERVICES operate?

SASU UNION CHAMPAGNE CONSEILS ET SERVICES operates in the sector Activités spécialisées, scientifiques et techniques diverses (NAF code 74.90B). See the 'Sector positioning' section above to compare the company with its competitors.