SIREN : 419044201
SLA ORGANISATION is a French company founded 27 years ago, specialized in the sector Restauration traditionnelle. Based in MONTAUROUX (83440), this company of category PME shows in 2018 a revenue of 1.4 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 | 2021 | 2020 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|
| Revenue | N/C | N/C | 1 396 576 € | 912 546 € | 1 005 382 € |
| Net income | 73 818 € | 96 485 € | -30 053 € | -25 957 € | 51 566 € |
| EBITDA | N/C | N/C | 277 801 € | 140 233 € | 238 782 € |
| Net margin | N/C | N/C | -2.2% | -2.8% | 5.1% |
In 2021, SLA ORGANISATION generates positive net income of 74 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2021: 52 k€ -> 74 k€.
73 818 €
The debt ratio (= Financial debt / Equity x 100) stands at 38%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 57%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
37.559%
57.201%
62.2%
In 2021, the debt ratio of SLA ORGANISATION (37.56) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2021, the financial autonomy of SLA ORGANISATION (57.2%) 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 2018, the repayment capacity of SLA ORGANISATION (-7.92) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 228.97. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
228.969
In 2021, the liquidity ratio of SLA ORGANISATION (228.97) 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 2018, the interest coverage of SLA ORGANISATION (49.6x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
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Based on 663 transactions of similar company sales in 2021, the value of SLA ORGANISATION is estimated at 524 956 € (range 252 678€ - 998 076€). 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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 663 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 SLA ORGANISATION with other companies in the same sector:
Voir toutes les statistiques du secteur Restauration traditionnelle
The revenue of SLA ORGANISATION in 2018 is 1.4 M€.
Yes, SLA ORGANISATION generated a net profit of 74 k€ in 2021.
The headquarters of SLA ORGANISATION is located in MONTAUROUX (83440), in the department Var.
The tax return of SLA ORGANISATION 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).
SLA ORGANISATION operates in the sector Restauration traditionnelle (NAF code 56.10A). See the 'Sector positioning' section above to compare the company with its competitors.