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SOCIETE DE DISTRIBUTION D'ISOLATION : revenue, balance sheet and financial ratios

SOCIETE DE DISTRIBUTION D'ISOLATION is a French company founded 16 years ago, specialized in the sector Commerce de gros (commerce interentreprises) de bois et de matériaux de construction . Based in SANDOUVILLE (76430), this company of category PME shows in 2024 a net income positive of 328 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-04-11

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - SOCIETE DE DISTRIBUTION D'ISOLATION (SIREN 520243494)
Indicator 2024 2023 2023 2022 2021 2020 2019 2018
Revenue N/C N/C N/C N/C N/C N/C N/C N/C
Net income 328 179 € 85 754 € 176 350 € 76 650 € 66 707 € 20 115 € -7 064 € -20 561 €
EBITDA 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

Revenue and income statement

In 2024, SOCIETE DE DISTRIBUTION D'ISOLATION generates positive net income of 328 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

328 179 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 9%. 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 41%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

9.292%

Financial autonomy (2024) ?
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

41.052%

Asset age ratio (2024) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

38.8%

Solvency indicators evolution
SOCIETE DE DISTRIBUTION D'ISOLATION

Sector positioning

Debt ratio
9.29 2024
2023
2023
2024
Q1: 2.07
Med: 17.76
Q3: 56.89
Good +5 pts over 3 years

In 2024, the debt ratio of SOCIETE DE DISTRIBUTION D... (9.29) 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
41.05% 2024
2023
2023
2024
Q1: 25.8%
Med: 46.48%
Q3: 64.21%
Average

In 2024, the financial autonomy of SOCIETE DE DISTRIBUTION D... (41.0%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 166.90. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2024) ?
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

166.903

Liquidity indicators evolution
SOCIETE DE DISTRIBUTION D'ISOLATION

Sector positioning

Liquidity ratio
166.9 2024
2023
2023
2024
Q1: 160.94
Med: 235.03
Q3: 353.28
Average

In 2024, the liquidity ratio of SOCIETE DE DISTRIBUTION D... (166.90) 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.

Positioning of SOCIETE DE DISTRIBUTION D'ISOLATION in its sector

Comparison with sector Commerce de gros (commerce interentreprises) de bois et de matériaux de construction

Valuation estimate

Indicative estimate only : the number of comparable transactions in this sector is limited (39 transactions). This range of 237 399€ to 3 626 539€ is provided for information purposes only and requires in-depth analysis to be confirmed.

Estimated enterprise value 2024
Indicative
237k€ 598k€ 3626k€
598 500 € Range: 237 399€ - 3 626 539€
NAF 5 année 2024

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 39 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 gros (commerce interentreprises) de bois et de matériaux de construction )

Compare SOCIETE DE DISTRIBUTION D'ISOLATION with other companies in the same sector:

Voir toutes les statistiques du secteur Commerce de gros (commerce interentreprises) de bois et de matériaux de construction

Frequently asked questions about SOCIETE DE DISTRIBUTION D'ISOLATION

What is the revenue of SOCIETE DE DISTRIBUTION D'ISOLATION ?

The revenue of SOCIETE DE DISTRIBUTION D'ISOLATION is not publicly disclosed (confidential accounts filed with INPI).

Is SOCIETE DE DISTRIBUTION D'ISOLATION profitable?

Yes, SOCIETE DE DISTRIBUTION D'ISOLATION generated a net profit of 328 k€ in 2024.

Where is the headquarters of SOCIETE DE DISTRIBUTION D'ISOLATION ?

The headquarters of SOCIETE DE DISTRIBUTION D'ISOLATION is located in SANDOUVILLE (76430), in the department Seine-Maritime.

Where to find the tax return of SOCIETE DE DISTRIBUTION D'ISOLATION ?

The tax return of SOCIETE DE DISTRIBUTION D'ISOLATION 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 SOCIETE DE DISTRIBUTION D'ISOLATION operate?

SOCIETE DE DISTRIBUTION D'ISOLATION operates in the sector Commerce de gros (commerce interentreprises) de bois et de matériaux de construction (NAF code 46.73A). See the 'Sector positioning' section above to compare the company with its competitors.