SIREN : 380637934
SUPER SERVOLEX is a French company founded 35 years ago, specialized in the sector Hypermarchés. Based in LA MOTTE-SERVOLEX (73290), this company of category PME shows in 2025 a revenue of 59.1 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59 093 723 € | 60 206 000 € | 57 081 708 € | 51 802 140 € | 47 223 912 € | 45 558 044 € | 45 930 073 € | 44 458 085 € | 42 464 453 € | 40 686 164 € |
| Net income | 1 624 305 € | 1 906 434 € | 1 649 872 € | 1 123 980 € | 1 302 706 € | 1 153 554 € | 1 022 256 € | 1 077 560 € | 1 062 416 € | 1 058 739 € |
| EBITDA | 2 376 206 € | 2 861 295 € | 2 435 874 € | 1 867 355 € | 2 274 351 € | 1 955 407 € | 1 600 104 € | 1 759 211 € | 1 813 374 € | 1 690 282 € |
| Net margin | 2.7% | 3.2% | 2.9% | 2.2% | 2.8% | 2.5% | 2.2% | 2.4% | 2.5% | 2.6% |
In 2025, SUPER SERVOLEX achieves revenue of 59.1 M€. Revenue is growing positively over 10 years (CAGR: +4.2%). Slight decline of -2% vs 2024. After deducting consumption (45.4 M€), gross margin stands at 13.7 M€, i.e. a rate of 23%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 2.4 M€, representing 4.0% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 1.6 M€, i.e. 2.7% of revenue. This profit can be retained or distributed to shareholders.
59 093 723 €
13 721 220 €
2 376 206 €
2 342 875 €
1 624 305 €
4.0%
The debt ratio (= Financial debt / Equity x 100) stands at 3%. 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 57%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.1 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 2.9% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
2.905%
56.555%
2.904%
0.112
10.0%
In 2025, the debt ratio of SUPER SERVOLEX (2.90) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2025, the financial autonomy of SUPER SERVOLEX (56.5%) 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.
In 2025, the repayment capacity of SUPER SERVOLEX (0.11) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 215.88. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 0.0x. Danger: operating income does not cover interest charges, unsustainable situation.
215.884
0.001
In 2025, the liquidity ratio of SUPER SERVOLEX (215.88) 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.
In 2025, the interest coverage of SUPER SERVOLEX (0.0x) 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. Average customer payment term: 1 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 24 days. Favorable situation: supplier credit is longer than customer credit by 23 days. Inventory turnover is 15 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 17 days of revenue, i.e. 2.7 M€ to permanently finance. Over 2016-2025, WCR increased by +46%, requiring additional financing.
2 722 448 €
1 j
24 j
15 j
17 j
Based on 270 transactions of similar company sales in 2025, the value of SUPER SERVOLEX is estimated at 13 212 293 € (range 6 476 213€ - 23 386 765€). With an EBITDA of 2 376 206€, the sector multiple of 4.5x is applied. The price/revenue ratio is 0.33x (conservative valuation). 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.
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This estimate is based on the analysis of 270 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 SUPER SERVOLEX with other companies in the same sector:
The revenue of SUPER SERVOLEX in 2025 is 59.1 M€.
Yes, SUPER SERVOLEX generated a net profit of 1.6 M€ in 2025.
The headquarters of SUPER SERVOLEX is located in LA MOTTE-SERVOLEX (73290), in the department Savoie.
The tax return of SUPER SERVOLEX 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).
SUPER SERVOLEX operates in the sector Hypermarchés (NAF code 47.11F). See the 'Sector positioning' section above to compare the company with its competitors.