SOCIETE NORMANDE DECORATION : revenue, balance sheet and financial ratios

SOCIETE NORMANDE DECORATION is a French company founded 36 years ago, specialized in the sector Travaux de peinture et vitrerie. Based in GRAND-COURONNE (76530), this company of category PME shows in 2023 a revenue of 2.5 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-04-18

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

Financial history - SOCIETE NORMANDE DECORATION (SIREN 351132055)
Indicator 2024 2023 2022 2021 2020 2019 2018 2017 2016
Revenue N/C 2 462 639 € 2 578 055 € 2 488 957 € 1 818 670 € 2 202 044 € 2 326 181 € 2 487 791 € 2 481 860 €
Net income 45 359 € 195 970 € 350 026 € 291 300 € 186 535 € 178 753 € 171 049 € 83 353 € 207 516 €
EBITDA N/C 257 868 € 466 638 € 378 840 € 244 754 € 245 729 € 205 250 € 82 955 € 239 688 €
Net margin N/C 8.0% 13.6% 11.7% 10.3% 8.1% 7.4% 3.4% 8.4%

Revenue and income statement

In 2024, SOCIETE NORMANDE DECORATION generates positive net income of 45 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 208 k€ -> 45 k€.

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

45 359 €

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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 4%. 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 73%. 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

3.596%

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

72.677%

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

19.1%

Solvency indicators evolution
SOCIETE NORMANDE DECORATION

Sector positioning

Debt ratio
3.6 2024
2022
2023
2024
Q1: 0.1
Med: 10.87
Q3: 41.68
Good +8 pts over 3 years

In 2024, the debt ratio of SOCIETE NORMANDE DECORATION (3.60) 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
72.68% 2024
2022
2023
2024
Q1: 4.85%
Med: 31.3%
Q3: 55.52%
Excellent

In 2024, the financial autonomy of SOCIETE NORMANDE DECORATION (72.7%) 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.

Repayment capacity
0.0 years 2023
2022
2023
Q1: 0.0 years
Med: 0.0 years
Q3: 0.82 years
Excellent

In 2023, the repayment capacity of SOCIETE NORMANDE DECORATION (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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 368.98. 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

368.977

Liquidity indicators evolution
SOCIETE NORMANDE DECORATION

Sector positioning

Liquidity ratio
368.98 2024
2022
2023
2024
Q1: 141.41
Med: 207.71
Q3: 324.54
Excellent

In 2024, the liquidity ratio of SOCIETE NORMANDE DECORATION (368.98) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.

Interest coverage
0.0x 2023
2022
2023
Q1: 0.0x
Med: 0.0x
Q3: 1.37x
Average

In 2023, the interest coverage of SOCIETE NORMANDE DECORATION (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) and payment terms

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.

Operating WCR (2024) ?
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 (2024) ?
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 (2024) ?
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 (2024) ?
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 NORMANDE DECORATION

Positioning of SOCIETE NORMANDE DECORATION in its sector

Comparison with sector Travaux de peinture et vitrerie

Valuation estimate

Based on 88 transactions of similar company sales (all years), the value of SOCIETE NORMANDE DECORATION is estimated at 134 894 € (range 47 239€ - 256 865€). 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 value 2024
88 tx
47k€ 134k€ 256k€
134 894 € Range: 47 239€ - 256 865€
NAF 5 all-time

Valuation method used

Net Income Multiple
45 359 € × 3.0x = 134 894 €
Range: 47 240€ - 256 866€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 88 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 (Travaux de peinture et vitrerie)

Compare SOCIETE NORMANDE DECORATION with other companies in the same sector:

Voir toutes les statistiques du secteur Travaux de peinture et vitrerie

Frequently asked questions about SOCIETE NORMANDE DECORATION

What is the revenue of SOCIETE NORMANDE DECORATION ?

The revenue of SOCIETE NORMANDE DECORATION in 2023 is 2.5 M€.

Is SOCIETE NORMANDE DECORATION profitable?

Yes, SOCIETE NORMANDE DECORATION generated a net profit of 45 k€ in 2024.

Where is the headquarters of SOCIETE NORMANDE DECORATION ?

The headquarters of SOCIETE NORMANDE DECORATION is located in GRAND-COURONNE (76530), in the department Seine-Maritime.

Where to find the tax return of SOCIETE NORMANDE DECORATION ?

The tax return of SOCIETE NORMANDE DECORATION 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 NORMANDE DECORATION operate?

SOCIETE NORMANDE DECORATION operates in the sector Travaux de peinture et vitrerie (NAF code 43.34Z). See the 'Sector positioning' section above to compare the company with its competitors.