SIREN : 300095114
SOCIETE CHARCUTIERE D'EVECQUEMONT is a French company founded 64 years ago, specialized in the sector Charcuterie. Based in EVECQUEMONT (78740), this company of category PME shows in 2024 a revenue of 581 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 580 903 € | 539 850 € | 571 726 € | 561 539 € | 445 078 € | 423 128 € | 404 809 € | 397 161 € |
| Net income | -5 610 € | -19 431 € | 16 674 € | 51 766 € | 339 € | 2 275 € | -1 281 € | 4 105 € |
| EBITDA | 15 131 € | 4 006 € | 42 575 € | 67 899 € | 11 370 € | 8 684 € | 5 433 € | 4 945 € |
| Net margin | -1.0% | -3.6% | 2.9% | 9.2% | 0.1% | 0.5% | -0.3% | 1.0% |
In 2024, SOCIETE CHARCUTIERE D'EVECQUEMONT achieves revenue of 581 k€. Revenue is growing positively over 8 years (CAGR: +4.9%). Vs 2022: +8%. After deducting consumption (313 k€), gross margin stands at 268 k€, i.e. a rate of 46%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 15 k€, representing 2.6% of revenue. The operating margin remains fragile, requiring cost vigilance. Net income is negative at -6 k€ (-1.0% of revenue), which will impact equity.
580 903 €
268 358 €
15 131 €
-5 574 €
-5 610 €
2.6%
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 57%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 2.6% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
0.07%
56.788%
2.596%
0.0
12.5%
In 2024, the debt ratio of SOCIETE CHARCUTIERE D'EVE... (0.07) 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 SOCIETE CHARCUTIERE D'EVE... (56.8%) 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.
In 2024, the repayment capacity of SOCIETE CHARCUTIERE D'EVE... (0.00) 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 134.07. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
134.07
0.0
In 2024, the liquidity ratio of SOCIETE CHARCUTIERE D'EVE... (134.07) 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 SOCIETE CHARCUTIERE D'EVE... (0.0x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 7 days. Favorable situation: supplier credit is longer than customer credit by 7 days. Inventory turnover is 20 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 6 days of revenue, i.e. 9 k€ to permanently finance.
9 016 €
0 j
7 j
20 j
6 j
Based on 108 transactions of similar company sales (all years), the value of SOCIETE CHARCUTIERE D'EVECQUEMONT is estimated at 90 397 € (range 50 397€ - 171 000€). With an EBITDA of 15 131€, the sector multiple of 3.6x is applied. The price/revenue ratio is 0.26x (conservative valuation). 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.
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This estimate is based on the analysis of 108 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 SOCIETE CHARCUTIERE D'EVECQUEMONT with other companies in the same sector:
The revenue of SOCIETE CHARCUTIERE D'EVECQUEMONT in 2024 is 581 k€.
SOCIETE CHARCUTIERE D'EVECQUEMONT recorded a net loss in 2024.
The headquarters of SOCIETE CHARCUTIERE D'EVECQUEMONT is located in EVECQUEMONT (78740), in the department Yvelines.
The tax return of SOCIETE CHARCUTIERE D'EVECQUEMONT 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).
SOCIETE CHARCUTIERE D'EVECQUEMONT operates in the sector Charcuterie (NAF code 10.13B). See the 'Sector positioning' section above to compare the company with its competitors.