SIREN : 487546343
SUD OUEST PAYSAGE is a French company founded 20 years ago, specialized in the sector Services d'aménagement paysager . Based in SAINT-LOUP (82340), this company of category PME shows in 2022 a revenue of 3.3 M€. 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
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | 3 264 825 € | N/C | N/C | N/C | N/C | 2 277 545 € | 2 060 471 € |
| Net income | 264 090 € | 267 605 € | 207 086 € | 95 395 € | 81 679 € | 73 727 € | 60 759 € | 39 599 € | 43 680 € |
| EBITDA | N/C | N/C | 326 570 € | N/C | N/C | N/C | N/C | 80 870 € | 134 634 € |
| Net margin | N/C | N/C | 6.3% | N/C | N/C | N/C | N/C | 1.7% | 2.1% |
In 2024, SUD OUEST PAYSAGE generates positive net income of 264 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 44 k€ -> 264 k€.
264 090 €
The debt ratio (= Financial debt / Equity x 100) stands at 17%. 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 42%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
16.766%
41.851%
26.7%
In 2024, the debt ratio of SUD OUEST PAYSAGE (16.77) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of SUD OUEST PAYSAGE (41.9%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
In 2022, the repayment capacity of SUD OUEST PAYSAGE (0.57) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 216.59. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
216.595
In 2024, the liquidity ratio of SUD OUEST PAYSAGE (216.59) 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.
In 2022, the interest coverage of SUD OUEST PAYSAGE (0.1x) 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) measures the cash timing gap between customer collections and supplier/inventory payments.
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Based on 125 transactions of similar company sales (all years), the value of SUD OUEST PAYSAGE is estimated at 852 051 € (range 253 311€ - 1 898 834€). 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.
Only this financial indicator is available for this company.
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.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Compare SUD OUEST PAYSAGE with other companies in the same sector:
Voir toutes les statistiques du secteur Services d'aménagement paysager
The revenue of SUD OUEST PAYSAGE in 2022 is 3.3 M€.
Yes, SUD OUEST PAYSAGE generated a net profit of 264 k€ in 2024.
The headquarters of SUD OUEST PAYSAGE is located in SAINT-LOUP (82340), in the department Tarn-et-Garonne.
The tax return of SUD OUEST PAYSAGE 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).
SUD OUEST PAYSAGE 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.