Employees: NN (None)Legal category: 5202Size: PMECreation date: 2018-10-26 (7 years)Status: ActiveBusiness sector: Promotion immobilière de logementsLocation: LYON (69003), Rhone
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
SNC LES VILLAS LAVIOLETTE : revenue, balance sheet and financial ratios
SNC LES VILLAS LAVIOLETTE is a French company
founded 7 years ago,
specialized in the sector Promotion immobilière de logements.
Based in LYON (69003),
this company of category PME
shows in 2022 a net income positive of 283 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - SNC LES VILLAS LAVIOLETTE (SIREN 843666918)
Indicator
2022
Revenue
N/C
Net income
283 159 €
EBITDA
N/C
Net margin
N/C
Revenue and income statement
In 2022, SNC LES VILLAS LAVIOLETTE generates positive net income of 283 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.
Net income (2022)
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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
283 159 €
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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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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 72%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2022)
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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
13.322%
Financial autonomy (2022)
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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
71.996%
Solvency indicators evolution SNC LES VILLAS LAVIOLETTE
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2022
Debt ratio
13.322
Financial autonomy
71.996
Repayment capacity
None
Cash flow / Revenue
None%
Sector positioning
Debt ratio
13.322022
2022
Q1: 0.0
Med: 9.78
Q3: 170.47
Average
In 2022, the debt ratio of SNC LES VILLAS LAVIOLETTE (13.32) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
Financial autonomy
72.0%2022
2022
Q1: 0.08%
Med: 16.67%
Q3: 57.8%
Excellent
In 2022, the financial autonomy of SNC LES VILLAS LAVIOLETTE (72.0%) 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 541.73. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2022)
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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
541.727
Liquidity indicators evolution SNC LES VILLAS LAVIOLETTE
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2022
Liquidity ratio
541.727
Interest coverage
None
Sector positioning
Liquidity ratio
541.732022
2022
Q1: 141.58
Med: 338.94
Q3: 1019.12
Good
In 2022, the liquidity ratio of SNC LES VILLAS LAVIOLETTE (541.73) 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 SNC LES VILLAS LAVIOLETTE in its sector
Comparison with sector Promotion immobilière de logements
Valuation estimate
Based on 80 transactions of similar company sales
(all years),
the value of SNC LES VILLAS LAVIOLETTE is estimated at
665 000 €
(range 206 575€ - 1 829 678€).
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.
Estimated enterprise value2022
80 tx
206k€665k€1829k€
665 000 €Range: 206 575€ - 1 829 678€
NAF 5 all-time
Valuation method used
Net Income Multiple
283 159 €
×
2.3x
=665 000 €
Range: 206 576€ - 1 829 679€
Only this financial indicator is available for this company.
How is this estimate calculated?
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.
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 (Promotion immobilière de logements)
Compare SNC LES VILLAS LAVIOLETTE with other companies in the same sector:
Frequently asked questions about SNC LES VILLAS LAVIOLETTE
What is the revenue of SNC LES VILLAS LAVIOLETTE ?
The revenue of SNC LES VILLAS LAVIOLETTE is not publicly disclosed (confidential accounts filed with INPI).
Is SNC LES VILLAS LAVIOLETTE profitable?
Yes, SNC LES VILLAS LAVIOLETTE generated a net profit of 283 k€ in 2022.
Where is the headquarters of SNC LES VILLAS LAVIOLETTE ?
The headquarters of SNC LES VILLAS LAVIOLETTE is located in LYON (69003), in the department Rhone.
Where to find the tax return of SNC LES VILLAS LAVIOLETTE ?
The tax return of SNC LES VILLAS LAVIOLETTE 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 SNC LES VILLAS LAVIOLETTE operate?
SNC LES VILLAS LAVIOLETTE 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.
Item evolution
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