Employees: 11 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2009-04-01 (17 years)Status: ActiveBusiness sector: Analyses, essais et inspections techniquesLocation: PORTET-SUR-GARONNE (31120), Haute-Garonne
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
SUD OUEST CONTROLES ET EXAMENS PORTET : revenue, balance sheet and financial ratios
SUD OUEST CONTROLES ET EXAMENS PORTET is a French company
founded 17 years ago,
specialized in the sector Analyses, essais et inspections techniques.
Based in PORTET-SUR-GARONNE (31120),
this company of category PME
shows in 2023 a net income positive of 83 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - SUD OUEST CONTROLES ET EXAMENS PORTET (SIREN 510814304)
Indicator
2023
2021
2020
2019
2018
2017
2016
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
82 678 €
57 199 €
67 069 €
93 691 €
86 763 €
157 030 €
130 936 €
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 2023, SUD OUEST CONTROLES ET EXAMENS PORTET generates positive net income of 83 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2023: 131 k€ -> 83 k€.
Net income (2023)
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Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
82 678 €
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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
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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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 8%. 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 75%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2023)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
8.243%
Financial autonomy (2023)
?
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
74.902%
Asset age ratio (2023)
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Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Solvency indicators evolution SUD OUEST CONTROLES ET EXAMENS PORTET
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2017
2018
2019
2020
2021
2023
Debt ratio
0.535
0.48
56.858
44.557
35.862
27.763
8.243
Financial autonomy
66.32
68.942
51.766
55.785
61.499
62.092
74.902
Repayment capacity
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
8.242023
2020
2021
2023
Q1: 0.0
Med: 11.27
Q3: 55.27
Good-13 pts over 3 years
In 2023, the debt ratio of SUD OUEST CONTROLES ET EX... (8.24) 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
74.9%2023
2020
2021
2023
Q1: 11.39%
Med: 36.33%
Q3: 58.53%
Excellent
In 2023, the financial autonomy of SUD OUEST CONTROLES ET EX... (74.9%) 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 336.84. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2023)
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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
336.839
Liquidity indicators evolution SUD OUEST CONTROLES ET EXAMENS PORTET
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2016
2017
2018
2019
2020
2021
2023
Liquidity ratio
266.291
291.73
288.329
284.719
335.061
278.129
336.839
Interest coverage
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
336.842023
2020
2021
2023
Q1: 130.04
Med: 208.63
Q3: 353.23
Good
In 2023, the liquidity ratio of SUD OUEST CONTROLES ET EX... (336.84) 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 OUEST CONTROLES ET EXAMENS PORTET in its sector
Comparison with sector Analyses, essais et inspections techniques
Valuation estimate
Indicative estimate only : the number of comparable transactions in this sector is limited (38 transactions).
This range of 26 323€ to 182 899€ is provided for information purposes only and requires in-depth analysis to be confirmed.
Estimated enterprise value2023
Indicative
26k€104k€182k€
104 148 €Range: 26 323€ - 182 899€
NAF 5 année 2023
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 38 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 (Analyses, essais et inspections techniques)
Compare SUD OUEST CONTROLES ET EXAMENS PORTET with other companies in the same sector:
Frequently asked questions about SUD OUEST CONTROLES ET EXAMENS PORTET
What is the revenue of SUD OUEST CONTROLES ET EXAMENS PORTET ?
The revenue of SUD OUEST CONTROLES ET EXAMENS PORTET is not publicly disclosed (confidential accounts filed with INPI).
Is SUD OUEST CONTROLES ET EXAMENS PORTET profitable?
Yes, SUD OUEST CONTROLES ET EXAMENS PORTET generated a net profit of 83 k€ in 2023.
Where is the headquarters of SUD OUEST CONTROLES ET EXAMENS PORTET ?
The headquarters of SUD OUEST CONTROLES ET EXAMENS PORTET is located in PORTET-SUR-GARONNE (31120), in the department Haute-Garonne.
Where to find the tax return of SUD OUEST CONTROLES ET EXAMENS PORTET ?
The tax return of SUD OUEST CONTROLES ET EXAMENS PORTET 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 OUEST CONTROLES ET EXAMENS PORTET operate?
SUD OUEST CONTROLES ET EXAMENS PORTET operates in the sector Analyses, essais et inspections techniques (NAF code 71.20B). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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