Employees: 12 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2001-07-23 (24 years)Status: ActiveBusiness sector: Transports routiers de fret de proximitéLocation: QUEVERT (22100), Cotes-d'Armor
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
SERVICE PLUS : revenue, balance sheet and financial ratios
SERVICE PLUS is a French company
founded 24 years ago,
specialized in the sector Transports routiers de fret de proximité.
Based in QUEVERT (22100),
this company of category PME
shows in 2025 a net income positive of 57 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - SERVICE PLUS (SIREN 438688426)
Indicator
2025
2024
2023
2022
2021
2020
2019
2018
2017
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
57 333 €
59 464 €
14 593 €
23 793 €
42 617 €
2 044 €
42 004 €
52 570 €
67 032 €
EBITDA
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
In 2025, SERVICE PLUS generates positive net income of 57 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2025: 67 k€ -> 57 k€.
Net income (2025)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
57 333 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
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 70%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2025)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
2.706%
Financial autonomy (2025)
?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy 20-30% : Average < 20% : Low
70.042%
Asset age ratio (2025)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2017
2018
2019
2020
2021
2022
2023
2024
2025
Debt ratio
14.485
3.997
0.078
1.982
3.168
3.217
5.65
7.328
2.706
Financial autonomy
66.298
73.763
76.558
75.388
67.577
67.842
68.671
66.426
70.042
Repayment capacity
None
None
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
2.712025
2023
2024
2025
Q1: 7.31
Med: 32.09
Q3: 77.74
Excellent
In 2025, the debt ratio of SERVICE PLUS (2.71) 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.
Financial autonomy
70.04%2025
2023
2024
2025
Q1: 23.29%
Med: 38.74%
Q3: 57.08%
Excellent+7 pts over 3 years
In 2025, the financial autonomy of SERVICE PLUS (70.0%) 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.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 240.70. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2025)
?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good 1-1.5 : Fair < 1 : Liquidity risk
240.697
Liquidity indicators evolution SERVICE PLUS
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2017
2018
2019
2020
2021
2022
2023
2024
2025
Liquidity ratio
227.938
237.031
258.905
260.567
202.272
219.569
232.127
240.381
240.697
Interest coverage
None
None
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
240.72025
2023
2024
2025
Q1: 129.18
Med: 184.98
Q3: 283.91
Good
In 2025, the liquidity ratio of SERVICE PLUS (240.70) 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.
Positioning of SERVICE PLUS in its sector
Comparison with sector Transports routiers de fret de proximité
Valuation estimate
Indicative estimate only : the number of comparable transactions in this sector is limited (41 transactions).
This range of 43 573€ to 578 512€ is provided for information purposes only and requires in-depth analysis to be confirmed.
Estimated enterprise value2025
Indicative
43k€246k€578k€
246 805 €Range: 43 573€ - 578 512€
NAF 5 année 2025
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 41 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.
EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
Net Income Multiple: Relevant for mature companies with stable results.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Similar companies (Transports routiers de fret de proximité)
Compare SERVICE PLUS with other companies in the same sector:
The revenue of SERVICE PLUS is not publicly disclosed (confidential accounts filed with INPI).
Is SERVICE PLUS profitable?
Yes, SERVICE PLUS generated a net profit of 57 k€ in 2025.
Where is the headquarters of SERVICE PLUS ?
The headquarters of SERVICE PLUS is located in QUEVERT (22100), in the department Cotes-d'Armor.
Where to find the tax return of SERVICE PLUS ?
The tax return of SERVICE PLUS 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).
In which sector does SERVICE PLUS operate?
SERVICE PLUS operates in the sector Transports routiers de fret de proximité (NAF code 49.41B). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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