Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
SERVIPNEU : revenue, balance sheet and financial ratios
SERVIPNEU is a French company
founded 26 years ago,
specialized in the sector Commerce de détail d'équipements automobiles.
Based in SAINT-LEONARD (62360),
this company of category PME
shows in 2024 a net income positive of 178 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
In 2024, SERVIPNEU generates positive net income of 178 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 5 k€ -> 178 k€.
Net income (2024)
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Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
177 770 €
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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 13%. 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 53%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2024)
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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
13.39%
Financial autonomy (2024)
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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
52.765%
Asset age ratio (2024)
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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
2016
2017
2018
2019
2022
2023
2024
Debt ratio
2.71
0.187
20.247
10.235
24.401
17.305
13.39
Financial autonomy
69.257
66.712
58.887
57.334
49.006
46.973
52.765
Repayment capacity
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
13.392024
2022
2023
2024
Q1: 0.96
Med: 14.89
Q3: 53.7
Good
In 2024, the debt ratio of SERVIPNEU (13.39) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
Financial autonomy
52.77%2024
2022
2023
2024
Q1: 15.43%
Med: 39.97%
Q3: 59.96%
Good
In 2024, the financial autonomy of SERVIPNEU (52.8%) 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.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 224.94. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2024)
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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
224.939
Liquidity indicators evolution SERVIPNEU
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2016
2017
2018
2019
2022
2023
2024
Liquidity ratio
334.73
296.148
308.88
249.117
242.445
208.775
224.939
Interest coverage
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
224.942024
2022
2023
2024
Q1: 134.64
Med: 206.05
Q3: 313.86
Good
In 2024, the liquidity ratio of SERVIPNEU (224.94) 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 SERVIPNEU in its sector
Comparison with sector Commerce de détail d'équipements automobiles
Valuation estimate
Indicative estimate only : the number of comparable transactions in this sector is limited (34 transactions).
This range of 73 324€ to 458 317€ is provided for information purposes only and requires in-depth analysis to be confirmed.
Estimated enterprise value2024
Indicative
73k€267k€458k€
267 659 €Range: 73 324€ - 458 317€
NAF 5 année 2024
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
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.
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 (Commerce de détail d'équipements automobiles)
Compare SERVIPNEU with other companies in the same sector:
The revenue of SERVIPNEU is not publicly disclosed (confidential accounts filed with INPI).
Is SERVIPNEU profitable?
Yes, SERVIPNEU generated a net profit of 178 k€ in 2024.
Where is the headquarters of SERVIPNEU ?
The headquarters of SERVIPNEU is located in SAINT-LEONARD (62360), in the department Pas-de-Calais.
Where to find the tax return of SERVIPNEU ?
The tax return of SERVIPNEU 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 SERVIPNEU operate?
SERVIPNEU operates in the sector Commerce de détail d'équipements automobiles (NAF code 45.32Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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