Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

SUD ELEGAGES : revenue, balance sheet and financial ratios

SUD ELEGAGES is a French company founded 29 years ago, specialized in the sector Services d'aménagement paysager . Based in LA CRAU (83260), this company of category PME shows in 2024 a net income positive of 33 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 - SUD ELEGAGES (SIREN 410481444)
Indicator 2024 2023 2022 2021
Revenue N/C N/C N/C N/C
Net income 32 723 € 73 121 € 29 743 € 20 651 €
EBITDA N/C N/C N/C N/C
Net margin N/C N/C N/C N/C

Revenue and income statement

In 2024, SUD ELEGAGES generates positive net income of 33 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2021-2024: 21 k€ -> 33 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

32 723 €

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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 13%. 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 68%. 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

13.237%

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

68.379%

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

28.8%

Solvency indicators evolution
SUD ELEGAGES

Sector positioning

Debt ratio
13.24 2024
2022
2023
2024
Q1: 5.58
Med: 27.89
Q3: 74.75
Good -6 pts over 3 years

In 2024, the debt ratio of SUD ELEGAGES (13.24) 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
68.38% 2024
2022
2023
2024
Q1: 16.64%
Med: 35.66%
Q3: 54.44%
Excellent

In 2024, the financial autonomy of SUD ELEGAGES (68.4%) 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 253.44. 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

253.442

Liquidity indicators evolution
SUD ELEGAGES

Sector positioning

Liquidity ratio
253.44 2024
2022
2023
2024
Q1: 132.1
Med: 188.62
Q3: 299.59
Good +5 pts over 3 years

In 2024, the liquidity ratio of SUD ELEGAGES (253.44) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.

Positioning of SUD ELEGAGES in its sector

Comparison with sector Services d'aménagement paysager

Valuation estimate

Based on 125 transactions of similar company sales (all years), the value of SUD ELEGAGES is estimated at 105 576 € (range 31 387€ - 235 281€). 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 value 2024
125 transactions
31k€ 105k€ 235k€
105 576 € Range: 31 387€ - 235 281€
NAF 5 all-time

Valuation method used

Net Income Multiple
32 723 € × 3.2x = 105 576 €
Range: 31 387€ - 235 282€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 125 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 (Services d'aménagement paysager )

Compare SUD ELEGAGES with other companies in the same sector:

Frequently asked questions about SUD ELEGAGES

What is the revenue of SUD ELEGAGES ?

The revenue of SUD ELEGAGES is not publicly disclosed (confidential accounts filed with INPI).

Is SUD ELEGAGES profitable?

Yes, SUD ELEGAGES generated a net profit of 33 k€ in 2024.

Where is the headquarters of SUD ELEGAGES ?

The headquarters of SUD ELEGAGES is located in LA CRAU (83260), in the department Var.

Where to find the tax return of SUD ELEGAGES ?

The tax return of SUD ELEGAGES 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 SUD ELEGAGES operate?

SUD ELEGAGES operates in the sector Services d'aménagement paysager (NAF code 81.30Z). See the 'Sector positioning' section above to compare the company with its competitors.