Employees: 03 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 1999-03-17 (27 years)Status: ActiveBusiness sector: Préparation industrielle de produits à base de viandeLocation: L'ISLE-D'ABEAU (38080), Isere
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
SAUCISSONS MOIROUD : revenue, balance sheet and financial ratios
SAUCISSONS MOIROUD is a French company
founded 27 years ago,
specialized in the sector Préparation industrielle de produits à base de viande.
Based in L'ISLE-D'ABEAU (38080),
this company of category PME
shows in 2022 a revenue of 1.8 M€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - SAUCISSONS MOIROUD (SIREN 423145010)
Indicator
2025
2024
2023
2022
2021
2020
2019
2018
2017
Revenue
N/C
N/C
N/C
1 810 701 €
N/C
N/C
N/C
N/C
N/C
Net income
122 284 €
176 111 €
62 330 €
178 591 €
116 597 €
82 650 €
64 012 €
34 803 €
3 215 €
EBITDA
N/C
N/C
N/C
280 567 €
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
9.9%
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
In 2025, SAUCISSONS MOIROUD generates positive net income of 122 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2025: 3 k€ -> 122 k€.
Net income (2025)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
122 284 €
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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 0%. 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 69%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2025)
?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
0.192%
Financial autonomy (2025)
?
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
69.213%
Asset age ratio (2025)
?
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
2017
2018
2019
2020
2021
2022
2023
2024
2025
Debt ratio
64.748
48.01
30.488
19.677
9.007
0.067
0.099
0.144
0.192
Financial autonomy
48.743
51.755
58.327
54.03
56.385
76.021
76.407
72.086
69.213
Repayment capacity
None
None
None
None
None
0.002
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
12.399%
None%
None%
None%
Sector positioning
Debt ratio
0.192025
2023
2024
2025
Q1: 1.65
Med: 23.07
Q3: 51.26
Excellent
In 2025, the debt ratio of SAUCISSONS MOIROUD (0.19) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
Financial autonomy
69.21%2025
2023
2024
2025
Q1: 36.15%
Med: 55.6%
Q3: 69.63%
Good-10 pts over 3 years
In 2025, the financial autonomy of SAUCISSONS MOIROUD (69.2%) 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 279.02. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2025)
?
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
279.023
Liquidity indicators evolution SAUCISSONS MOIROUD
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2017
2018
2019
2020
2021
2022
2023
2024
2025
Liquidity ratio
223.014
219.672
235.734
184.334
188.581
319.441
327.756
310.935
279.023
Interest coverage
None
None
None
None
None
0.886
None
None
None
Sector positioning
Liquidity ratio
279.022025
2023
2024
2025
Q1: 139.99
Med: 252.48
Q3: 339.25
Good-17 pts over 3 years
In 2025, the liquidity ratio of SAUCISSONS MOIROUD (279.02) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
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 (2025)
?
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 (2025)
?
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 (2025)
?
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 (2025)
?
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 SAUCISSONS MOIROUD
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2017
2018
2019
2020
2021
2022
2023
2024
2025
Operating WCR
0 €
0 €
0 €
0 €
0 €
171 238 €
0 €
0 €
0 €
Inventory turnover (days)
0
0
0
0
0
25
0
0
0
Customer payment term (days)
0
0
0
0
0
24
0
0
0
Supplier payment term (days)
0
0
0
0
0
31
0
0
0
Positioning of SAUCISSONS MOIROUD in its sector
Comparison with sector Préparation industrielle de produits à base de viande
Valuation estimate
Based on 108 transactions of similar company sales
(all years),
the value of SAUCISSONS MOIROUD is estimated at
533 433 €
(range 188 859€ - 1 589 548€).
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 value2025
108 transactions
188k€533k€1589k€
533 433 €Range: 188 859€ - 1 589 548€
NAF 5 all-time
Valuation method used
Net Income Multiple
122 284 €
×
4.4x
=533 433 €
Range: 188 859€ - 1 589 549€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 108 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 (Préparation industrielle de produits à base de viande)
Compare SAUCISSONS MOIROUD with other companies in the same sector:
Frequently asked questions about SAUCISSONS MOIROUD
What is the revenue of SAUCISSONS MOIROUD ?
The revenue of SAUCISSONS MOIROUD in 2022 is 1.8 M€.
Is SAUCISSONS MOIROUD profitable?
Yes, SAUCISSONS MOIROUD generated a net profit of 122 k€ in 2025.
Where is the headquarters of SAUCISSONS MOIROUD ?
The headquarters of SAUCISSONS MOIROUD is located in L'ISLE-D'ABEAU (38080), in the department Isere.
Where to find the tax return of SAUCISSONS MOIROUD ?
The tax return of SAUCISSONS MOIROUD 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 SAUCISSONS MOIROUD operate?
SAUCISSONS MOIROUD operates in the sector Préparation industrielle de produits à base de viande (NAF code 10.13A). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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