SIREN : 514260546
SECURIPARIS is a French company founded 16 years ago, specialized in the sector Activités de sécurité privée . Based in BOBIGNY (93000), this company of category PME shows in 2020 a net income positive of 36 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 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | N/C | N/C |
| Net income | 36 020 € | 106 913 € | 53 750 € | 285 638 € | 311 070 € |
| EBITDA | N/C | N/C | N/C | N/C | N/C |
| Net margin | N/C | N/C | N/C | N/C | N/C |
In 2020, SECURIPARIS generates positive net income of 36 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2020: 311 k€ -> 36 k€.
36 020 €
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 52%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
0.164%
52.454%
12.6%
In 2020, the debt ratio of SECURIPARIS (0.16) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2020, the financial autonomy of SECURIPARIS (52.5%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
The liquidity ratio (= Current assets / Current liabilities) stands at 209.70. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
209.696
In 2020, the liquidity ratio of SECURIPARIS (209.70) 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) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 747 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 463 days. The gap of 284 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow.
0 €
747 j
463 j
0 j
Indicative estimate only : the number of comparable transactions in this sector is limited (34 transactions). This range of 35 311€ to 329 100€ 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 SECURIPARIS with other companies in the same sector:
Voir toutes les statistiques du secteur Activités de sécurité privée
The revenue of SECURIPARIS is not publicly disclosed (confidential accounts filed with INPI).
Yes, SECURIPARIS generated a net profit of 36 k€ in 2020.
The headquarters of SECURIPARIS is located in BOBIGNY (93000), in the department Seine-Saint-Denis.
The tax return of SECURIPARIS 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).
SECURIPARIS 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.