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SPLIT SERVICES SARL : revenue, balance sheet and financial ratios

SPLIT SERVICES SARL is a French company founded 12 years ago, specialized in the sector Travaux d'installation d'équipements thermiques et de climatisation. Based in MAMOUDZOU (97600), this company of category PME shows in 2024 a net income positive of 787 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-05-02

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

Financial history - SPLIT SERVICES SARL (SIREN 804710036)
Indicator 2024 2022 2020 2019 2018 2017 2016
Revenue N/C N/C N/C N/C N/C N/C N/C
Net income 786 927 € 887 241 € 470 605 € 334 713 € 388 226 € 423 693 € 431 041 €
EBITDA 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

Revenue and income statement

In 2024, SPLIT SERVICES SARL generates positive net income of 787 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 431 k€ -> 787 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

786 927 €

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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 25%. 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 65%. 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

24.655%

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

64.752%

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

27.8%

Solvency indicators evolution
SPLIT SERVICES SARL

Sector positioning

Debt ratio
24.66 2024
2020
2022
2024
Q1: 0.99
Med: 13.19
Q3: 41.12
Average +28 pts over 3 years

In 2024, the debt ratio of SPLIT SERVICES SARL (24.66) 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
64.75% 2024
2020
2022
2024
Q1: 17.51%
Med: 38.8%
Q3: 57.71%
Excellent

In 2024, the financial autonomy of SPLIT SERVICES SARL (64.8%) 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 581.77. 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

581.774

Liquidity indicators evolution
SPLIT SERVICES SARL

Sector positioning

Liquidity ratio
581.77 2024
2020
2022
2024
Q1: 154.23
Med: 215.06
Q3: 312.46
Excellent

In 2024, the liquidity ratio of SPLIT SERVICES SARL (581.77) 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.

Positioning of SPLIT SERVICES SARL in its sector

Comparison with sector Travaux d'installation d'équipements thermiques et de climatisation

Valuation estimate

Indicative estimate only : the number of comparable transactions in this sector is limited (28 transactions). This range of 413 792€ to 3 630 203€ is provided for information purposes only and requires in-depth analysis to be confirmed.

Estimated enterprise value 2024
Indicative
413k€ 1361k€ 3630k€
1 361 018 € Range: 413 792€ - 3 630 203€
NAF 5 année 2024

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 28 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 d'installation d'équipements thermiques et de climatisation)

Compare SPLIT SERVICES SARL with other companies in the same sector:

Voir toutes les statistiques du secteur Travaux d'installation d'équipements thermiques et de climatisation

Frequently asked questions about SPLIT SERVICES SARL

What is the revenue of SPLIT SERVICES SARL ?

The revenue of SPLIT SERVICES SARL is not publicly disclosed (confidential accounts filed with INPI).

Is SPLIT SERVICES SARL profitable?

Yes, SPLIT SERVICES SARL generated a net profit of 787 k€ in 2024.

Where is the headquarters of SPLIT SERVICES SARL ?

The headquarters of SPLIT SERVICES SARL is located in MAMOUDZOU (97600), in the department Mayotte.

Where to find the tax return of SPLIT SERVICES SARL ?

The tax return of SPLIT SERVICES SARL 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 SPLIT SERVICES SARL operate?

SPLIT SERVICES SARL operates in the sector Travaux d'installation d'équipements thermiques et de climatisation (NAF code 43.22B). See the 'Sector positioning' section above to compare the company with its competitors.