SOCIETE D'EXPLOITATION DE LA CHARCUTERIE SAJOUS PIERRE
SIREN : 385288220
Employees: 11 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 1992-04-01 (34 years)Status: ActiveBusiness sector: CharcuterieLocation: ARGELES-GAZOST (65400), Hautes-Pyrenees
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
SOCIETE D'EXPLOITATION DE LA CHARCUTERIE SAJOUS PIERRE : revenue, balance sheet and financial ratios
SOCIETE D'EXPLOITATION DE LA CHARCUTERIE SAJOUS PIERRE is a French company
founded 34 years ago,
specialized in the sector Charcuterie.
Based in ARGELES-GAZOST (65400),
this company of category PME
shows in 2023 a revenue of 1.6 M€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - SOCIETE D'EXPLOITATION DE LA CHARCUTERIE SAJOUS PIERRE (SIREN 385288220)
Indicator
2025
2024
2023
2022
2021
2020
2019
2018
2017
2016
Revenue
N/C
N/C
1 556 116 €
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
106 472 €
53 575 €
33 550 €
69 985 €
92 080 €
82 339 €
133 430 €
66 612 €
-745 €
-33 083 €
EBITDA
N/C
N/C
64 248 €
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
2.2%
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
In 2025, SOCIETE D'EXPLOITATION DE LA CHARCUTERIE SAJOUS PIERRE generates positive net income of 106 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.
Net income (2025)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
106 472 €
Loading income statement...
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
Loading data...
Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
Loading data...
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 82%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 47%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2025)
?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
82.447%
Financial autonomy (2025)
?
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
46.718%
Asset age ratio (2025)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Solvency indicators evolution SOCIETE D'EXPLOITATION DE LA CHARCUTERIE SAJOUS PIERRE
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Debt ratio
55.95
57.466
574.292
237.625
208.292
160.973
141.969
148.256
102.78
82.447
Financial autonomy
19.939
19.559
12.759
26.888
28.334
32.745
36.118
33.295
40.743
46.718
Repayment capacity
None
None
None
None
None
None
None
6.311
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
3.648%
None%
None%
Sector positioning
Debt ratio
82.452025
2023
2024
2025
Q1: 8.91
Med: 32.48
Q3: 85.15
Average
In 2025, the debt ratio of SOCIETE D'EXPLOITATION DE... (82.45) 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
46.72%2025
2023
2024
2025
Q1: 31.79%
Med: 52.09%
Q3: 71.0%
Average+9 pts over 3 years
In 2025, the financial autonomy of SOCIETE D'EXPLOITATION DE... (46.7%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
Repayment capacity
6.31 years2023
2023
Q1: 0.0 years
Med: 0.93 years
Q3: 3.3 years
Watch
In 2023, the repayment capacity of SOCIETE D'EXPLOITATION DE... (6.31) ranks in the top 25% of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A long duration may signal heavy debt relative to repayment capacity.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 175.41. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2025)
?
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
175.406
Liquidity indicators evolution SOCIETE D'EXPLOITATION DE LA CHARCUTERIE SAJOUS PIERRE
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Liquidity ratio
121.991
127.251
206.331
376.428
265.242
220.072
221.858
141.524
152.604
175.406
Interest coverage
None
None
None
None
None
None
None
7.337
None
None
Sector positioning
Liquidity ratio
175.412025
2023
2024
2025
Q1: 129.72
Med: 193.2
Q3: 333.28
Average+8 pts over 3 years
In 2025, the liquidity ratio of SOCIETE D'EXPLOITATION DE... (175.41) 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.
Interest coverage
7.34x2023
2023
Q1: 0.0x
Med: 1.22x
Q3: 3.94x
Excellent
In 2023, the interest coverage of SOCIETE D'EXPLOITATION DE... (7.3x) 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) and payment terms
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
Operating WCR (2025)
?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released Positive = financing needed
0 €
Customer credit (2025)
?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good 45-60j : Average > 60j : Long
0 j
Supplier credit (2025)
?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow
0 j
Inventory turnover (2025)
?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover
0 j
WCR and payment terms evolution SOCIETE D'EXPLOITATION DE LA CHARCUTERIE SAJOUS PIERRE
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Operating WCR
0 €
0 €
0 €
0 €
0 €
0 €
0 €
57 218 €
0 €
0 €
Inventory turnover (days)
0
0
0
0
0
0
0
16
0
0
Customer payment term (days)
0
0
0
0
0
0
0
5
0
0
Supplier payment term (days)
0
0
0
0
0
0
0
28
0
0
Positioning of SOCIETE D'EXPLOITATION DE LA CHARCUTERIE SAJOUS PIERRE in its sector
Comparison with sector Charcuterie
Valuation estimate
Based on 108 transactions of similar company sales
(all years),
the value of SOCIETE D'EXPLOITATION DE LA CHARCUTERIE SAJOUS PIERRE is estimated at
464 457 €
(range 164 438€ - 1 384 011€).
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.
Estimated enterprise value2025
108 transactions
164k€464k€1384k€
464 457 €Range: 164 438€ - 1 384 011€
NAF 5 all-time
Valuation method used
Net Income Multiple
106 472 €
×
4.4x
=464 458 €
Range: 164 439€ - 1 384 011€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
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.
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 (Charcuterie)
Compare SOCIETE D'EXPLOITATION DE LA CHARCUTERIE SAJOUS PIERRE with other companies in the same sector:
Frequently asked questions about SOCIETE D'EXPLOITATION DE LA CHARCUTERIE SAJOUS PIERRE
What is the revenue of SOCIETE D'EXPLOITATION DE LA CHARCUTERIE SAJOUS PIERRE ?
The revenue of SOCIETE D'EXPLOITATION DE LA CHARCUTERIE SAJOUS PIERRE in 2023 is 1.6 M€.
Is SOCIETE D'EXPLOITATION DE LA CHARCUTERIE SAJOUS PIERRE profitable?
Yes, SOCIETE D'EXPLOITATION DE LA CHARCUTERIE SAJOUS PIERRE generated a net profit of 106 k€ in 2025.
Where is the headquarters of SOCIETE D'EXPLOITATION DE LA CHARCUTERIE SAJOUS PIERRE ?
The headquarters of SOCIETE D'EXPLOITATION DE LA CHARCUTERIE SAJOUS PIERRE is located in ARGELES-GAZOST (65400), in the department Hautes-Pyrenees.
Where to find the tax return of SOCIETE D'EXPLOITATION DE LA CHARCUTERIE SAJOUS PIERRE ?
The tax return of SOCIETE D'EXPLOITATION DE LA CHARCUTERIE SAJOUS PIERRE 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 D'EXPLOITATION DE LA CHARCUTERIE SAJOUS PIERRE operate?
SOCIETE D'EXPLOITATION DE LA CHARCUTERIE SAJOUS PIERRE operates in the sector Charcuterie (NAF code 10.13B). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
Rotate your phone to landscape mode to view the chart