SIREN : 303410609
SUD-OUEST PROMOTION is a French company founded 51 years ago, specialized in the sector Promotion immobilière de logements. Based in GRADIGNAN (33170), this company of category PME shows in 2023 a revenue of 1.8 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | 1 775 251 € | 2 504 291 € | 1 807 910 € | 2 758 562 € | 2 886 489 € | 2 246 603 € | 2 272 644 € | 3 033 749 € |
| Net income | 121 560 € | 104 027 € | 96 260 € | 111 501 € | 20 236 € | 85 887 € | 32 878 € | 30 164 € | 51 233 € |
| EBITDA | N/C | 159 114 € | 95 543 € | 151 631 € | 18 959 € | 182 151 € | 65 161 € | 53 107 € | 69 352 € |
| Net margin | N/C | 5.9% | 3.8% | 6.2% | 0.7% | 3.0% | 1.5% | 1.3% | 1.7% |
In 2024, SUD-OUEST PROMOTION generates positive net income of 122 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 51 k€ -> 122 k€.
121 560 €
The debt ratio (= Financial debt / Equity x 100) stands at 1%. 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.
1.017%
41.687%
5.6%
In 2024, the debt ratio of SUD-OUEST PROMOTION (1.02) 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 PROMOTION (41.7%) 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 2023, the repayment capacity of SUD-OUEST PROMOTION (0.03) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 169.74. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
169.737
In 2024, the liquidity ratio of SUD-OUEST PROMOTION (169.74) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.
In 2023, the interest coverage of SUD-OUEST PROMOTION (0.0x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
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Based on 80 transactions of similar company sales
(all years),
the value of SUD-OUEST PROMOTION is estimated at
285 484 €
(range 88 682€ - 785 480€).
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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 80 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 PROMOTION with other companies in the same sector:
Voir toutes les statistiques du secteur Promotion immobilière de logements
The revenue of SUD-OUEST PROMOTION in 2023 is 1.8 M€.
Yes, SUD-OUEST PROMOTION generated a net profit of 122 k€ in 2024.
The headquarters of SUD-OUEST PROMOTION is located in GRADIGNAN (33170), in the department Gironde.
The tax return of SUD-OUEST PROMOTION 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 PROMOTION operates in the sector Promotion immobilière de logements (NAF code 41.10A). See the 'Sector positioning' section above to compare the company with its competitors.