SIREN : 339796617
SD SERVICES is a French company founded 40 years ago, specialized in the sector Fabrication de carrosseries et remorques. Based in EYBENS (38320), this company of category ETI shows in 2025 a revenue of 106.1 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 106 116 462 € | 83 078 794 € | 59 176 885 € | 57 853 914 € | 61 967 865 € | 65 955 669 € | 61 696 187 € | 59 599 280 € | 50 179 675 € |
| Net income | 7 437 850 € | 7 015 526 € | 2 832 879 € | 4 436 416 € | 4 511 765 € | 1 840 631 € | 4 589 792 € | 3 369 002 € | 3 403 381 € |
| EBITDA | 17 649 573 € | 8 623 592 € | 3 618 047 € | 6 303 778 € | 7 242 216 € | 6 557 177 € | 8 221 157 € | 7 462 492 € | 4 903 551 € |
| Net margin | 7.0% | 8.4% | 4.8% | 7.7% | 7.3% | 2.8% | 7.4% | 5.7% | 6.8% |
In 2025, SD SERVICES achieves revenue of 106.1 M€. Over the period 2017-2025, the company shows strong growth with a CAGR (compound annual growth rate) of +9.8%. Vs 2024, growth of +28% (83.1 M€ -> 106.1 M€). After deducting consumption (41.7 M€), gross margin stands at 64.5 M€, i.e. a rate of 61%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 17.6 M€, representing 16.6% of revenue. Positive scissor effect: EBITDA margin improves by +6.3 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 7.4 M€, i.e. 7.0% of revenue. This profit can be retained or distributed to shareholders.
106 116 462 €
64 453 259 €
17 649 573 €
16 799 297 €
7 437 850 €
16.6%
The debt ratio (= Financial debt / Equity x 100) stands at 3%. 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 64%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.1 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 11.0% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
2.527%
63.576%
10.964%
0.082
26.3%
In 2025, the debt ratio of SD SERVICES (2.53) 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.
In 2025, the financial autonomy of SD SERVICES (63.6%) 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.
In 2025, the repayment capacity of SD SERVICES (0.08) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 263.02. 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 19.3x. Operating income very largely covers interest expenses: high safety margin.
263.023
19.268
In 2025, the liquidity ratio of SD SERVICES (263.02) 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.
In 2025, the interest coverage of SD SERVICES (19.3x) 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: 54 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 53 days. The company must finance 1 days of gap between collections and payments. Inventory turnover is 34 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 92 days of revenue, i.e. 27.2 M€ to permanently finance. Over 2017-2025, WCR increased by +50%, requiring additional financing.
27 227 362 €
54 j
53 j
34 j
92 j
Indicative estimate only : the number of comparable transactions in this sector is limited (31 transactions). This range of 5 794 435€ to 21 766 433€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 31 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 SD SERVICES with other companies in the same sector:
Voir toutes les statistiques du secteur Fabrication de carrosseries et remorques
The revenue of SD SERVICES in 2025 is 106.1 M€.
Yes, SD SERVICES generated a net profit of 7.4 M€ in 2025.
The headquarters of SD SERVICES is located in EYBENS (38320), in the department Isere.
The tax return of SD 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).
SD SERVICES operates in the sector Fabrication de carrosseries et remorques (NAF code 29.20Z). See the 'Sector positioning' section above to compare the company with its competitors.