SIREN : 514307867
SEDAF FOREST is a French company founded 16 years ago, specialized in the sector Promotion immobilière de logements. Based in LILLE (59800), this company of category ETI shows in 2021 a revenue of -3 k€. 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 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | -3 051 € | 8 067 890 € | 6 004 328 € | 1 539 171 € | N/C | N/C |
| Net income | 246 438 € | 0 € | 41 604 € | 85 374 € | 1 196 123 € | 870 873 € | 131 509 € | -123 270 € | 0 € |
| EBITDA | 246 438 € | N/C | 41 603 € | 85 376 € | 1 196 124 € | 870 873 € | 131 508 € | -123 271 € | N/C |
| Net margin | N/C | N/C | N/C | -2798.2% | 14.8% | 14.5% | 8.5% | N/C | N/C |
In 2024, SEDAF FOREST generates positive net income of 246 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.
246 438 €
246 438 €
246 438 €
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 55%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
0.0%
54.901%
0.0
In 2024, the debt ratio of SEDAF FOREST (0.00) 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 2024, the financial autonomy of SEDAF FOREST (54.9%) 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 2024, the repayment capacity of SEDAF FOREST (0.00) 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 221.74. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
221.735
0.0
In 2024, the liquidity ratio of SEDAF FOREST (221.74) 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 SEDAF FOREST (0.0x) 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.
0 €
0 j
-221 j
0 j
Based on 80 transactions of similar company sales
(all years),
the value of SEDAF FOREST is estimated at
341 980 €
(range 124 302€ - 992 150€).
With an EBITDA of 246 438€, the sector multiple of 1.0x is applied.
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.
Medium reliability: estimate to be confirmed with in-depth analysis.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 80 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 SEDAF FOREST with other companies in the same sector:
Voir toutes les statistiques du secteur Promotion immobilière de logements
The revenue of SEDAF FOREST in 2021 is -3 k€.
Yes, SEDAF FOREST generated a net profit of 246 k€ in 2024.
The headquarters of SEDAF FOREST is located in LILLE (59800), in the department Nord.
The tax return of SEDAF FOREST 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).
SEDAF FOREST operates in the sector Promotion immobilière de logements (NAF code 41.10A). See the 'Sector positioning' section above to compare the company with its competitors.