SIREN : 332864982
SECURIPLUS ALARME is a French company founded 41 years ago, specialized in the sector Activités liées aux systèmes de sécurité . Based in ECHIROLLES (38130), this company of category PME shows in 2025 a revenue of 1.1 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 113 716 € | 1 135 894 € | 1 100 310 € | 1 197 775 € | 1 019 056 € | 953 759 € | N/C | 876 634 € | 911 070 € | 901 794 € |
| Net income | 149 585 € | 84 904 € | 18 331 € | 87 788 € | 77 194 € | 1 149 833 € | 292 876 € | 206 364 € | 157 996 € | 133 363 € |
| EBITDA | 218 279 € | 132 769 € | 48 383 € | 140 543 € | 117 742 € | 253 143 € | N/C | 167 066 € | 157 345 € | 169 485 € |
| Net margin | 13.4% | 7.5% | 1.7% | 7.3% | 7.6% | 120.6% | N/C | 23.5% | 17.3% | 14.8% |
In 2025, SECURIPLUS ALARME achieves revenue of 1.1 M€. Revenue is growing positively over 10 years (CAGR: +2.4%). Slight decline of -2% vs 2024. After deducting consumption (256 k€), gross margin stands at 858 k€, i.e. a rate of 77%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 218 k€, representing 19.6% of revenue. Positive scissor effect: EBITDA margin improves by +7.9 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 150 k€, i.e. 13.4% of revenue. This profit can be retained or distributed to shareholders.
1 113 716 €
858 155 €
218 279 €
184 791 €
149 585 €
19.6%
The debt ratio (= Financial debt / Equity x 100) stands at 6%. 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 56%. 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 0.2 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 16.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
6.156%
56.373%
16.389%
0.172
15.8%
In 2025, the debt ratio of SECURIPLUS ALARME (6.16) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2025, the financial autonomy of SECURIPLUS ALARME (56.4%) 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.
In 2025, the repayment capacity of SECURIPLUS ALARME (0.17) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 294.40. 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 0.7x. Danger: operating income does not cover interest charges, unsustainable situation.
294.398
0.693
In 2025, the liquidity ratio of SECURIPLUS ALARME (294.40) 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 SECURIPLUS ALARME (0.7x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. 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: 45 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 82 days. Excellent situation: suppliers finance 37 days of the operating cycle (retail model). Inventory turnover is 31 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 140 days of revenue, i.e. 434 k€ to permanently finance. Over 2016-2025, WCR increased by +326%, requiring additional financing.
434 037 €
45 j
82 j
31 j
140 j
Indicative estimate only : the number of comparable transactions in this sector is limited (21 transactions). This range of 61 541€ to 776 288€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 21 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 SECURIPLUS ALARME with other companies in the same sector:
Voir toutes les statistiques du secteur Activités liées aux systèmes de sécurité
The revenue of SECURIPLUS ALARME in 2025 is 1.1 M€.
Yes, SECURIPLUS ALARME generated a net profit of 150 k€ in 2025.
The headquarters of SECURIPLUS ALARME is located in ECHIROLLES (38130), in the department Isere.
The tax return of SECURIPLUS ALARME 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).
SECURIPLUS ALARME operates in the sector Activités liées aux systèmes de sécurité (NAF code 80.20Z). See the 'Sector positioning' section above to compare the company with its competitors.