SIREN : 300361243
SAVIDIS is a French company founded 52 years ago, specialized in the sector Transformation et conservation de la viande de boucherie. Based in FAUVILLE (27930), this company of category PME shows in 2024 a revenue of 3.8 M€. 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 | 3 801 927 € | 3 998 211 € | 4 441 415 € | 1 733 475 € | 1 531 462 € | 2 376 264 € | 2 417 815 € | 2 258 194 € | 2 381 810 € |
| Net income | 27 360 € | -251 210 € | -44 900 € | 52 400 € | -133 464 € | -795 € | -31 688 € | 18 764 € | -49 178 € |
| EBITDA | 13 585 € | -110 346 € | -65 629 € | 54 073 € | -121 247 € | 14 482 € | 36 524 € | 25 284 € | -37 477 € |
| Net margin | 0.7% | -6.3% | -1.0% | 3.0% | -8.7% | -0.0% | -1.3% | 0.8% | -2.1% |
In 2024, SAVIDIS achieves revenue of 3.8 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +6.0%. Slight decline of -5% vs 2023. After deducting consumption (2.9 M€), gross margin stands at 933 k€, i.e. a rate of 25%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 14 k€, representing 0.4% of revenue. Positive scissor effect: EBITDA margin improves by +3.1 pts, sign of improved operational efficiency. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 27 k€, i.e. 0.7% of revenue. This profit can be retained or distributed to shareholders.
3 801 927 €
932 831 €
13 585 €
-12 358 €
27 360 €
0.4%
The debt ratio (= Financial debt / Equity x 100) stands at 2544%. 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 1%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 17.3 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 0.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
2543.681%
1.471%
0.366%
17.282
17.9%
In 2024, the debt ratio of SAVIDIS (2543.68) 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 2024, the financial autonomy of SAVIDIS (1.5%) ranks in the bottom 25% of the sector. This ratio represents the share of equity in total financing. Low autonomy may limit investment capacity and increase vulnerability.
In 2024, the repayment capacity of SAVIDIS (17.28) ranks in the top 25% of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A long duration may signal heavy debt relative to repayment capacity.
The liquidity ratio (= Current assets / Current liabilities) stands at 101.78. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 40.4x. Operating income very largely covers interest expenses: high safety margin.
101.778
40.442
In 2024, the liquidity ratio of SAVIDIS (101.78) 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.
In 2024, the interest coverage of SAVIDIS (40.4x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 30 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 32 days. Favorable situation: supplier credit is longer than customer credit by 2 days. Inventory turnover is 3 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 32 days of revenue, i.e. 337 k€ to permanently finance. Over 2016-2024, WCR increased by +65%, requiring additional financing.
337 041 €
30 j
32 j
3 j
32 j
Indicative estimate only : the number of comparable transactions in this sector is limited (45 transactions). This range of 93 138€ to 597 895€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 45 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 SAVIDIS with other companies in the same sector:
Voir toutes les statistiques du secteur Transformation et conservation de la viande de boucherie
The revenue of SAVIDIS in 2024 is 3.8 M€.
Yes, SAVIDIS generated a net profit of 27 k€ in 2024.
The headquarters of SAVIDIS is located in FAUVILLE (27930), in the department Eure.
The tax return of SAVIDIS 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).
SAVIDIS operates in the sector Transformation et conservation de la viande de boucherie (NAF code 10.11Z). See the 'Sector positioning' section above to compare the company with its competitors.