SIREN : 389624040
SUPER VIANDES is a French company founded 33 years ago, specialized in the sector Transformation et conservation de la viande de boucherie. Based in GRASSE (06130), this company of category PME shows in 2024 a revenue of 1.2 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 | 1 226 193 € | 1 337 031 € | 1 193 017 € | 1 265 855 € | 942 447 € | 716 610 € | 721 928 € | 687 632 € | 708 057 € |
| Net income | -396 € | 7 164 € | -18 813 € | 7 741 € | 2 558 € | 1 719 € | 4 568 € | 2 534 € | -3 037 € |
| EBITDA | 12 921 € | 19 269 € | -12 503 € | 14 656 € | 2 482 € | 3 808 € | 4 748 € | 11 414 € | 7 077 € |
| Net margin | -0.0% | 0.5% | -1.6% | 0.6% | 0.3% | 0.2% | 0.6% | 0.4% | -0.4% |
In 2024, SUPER VIANDES achieves revenue of 1.2 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +7.1%. Slight decline of -8% vs 2023. After deducting consumption (915 k€), gross margin stands at 311 k€, i.e. a rate of 25%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 13 k€, representing 1.1% of revenue. The operating margin remains fragile, requiring cost vigilance. Net income is negative at -396 € (-0.0% of revenue), which will impact equity.
1 226 193 €
310 961 €
12 921 €
1 289 €
-396 €
1.1%
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 32%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.6 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 0.9% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
8.22%
32.26%
0.915%
0.555
9.0%
In 2024, the debt ratio of SUPER VIANDES (8.22) 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 SUPER VIANDES (32.3%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2024, the repayment capacity of SUPER VIANDES (0.56) 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 144.09. 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 1.2x. Coverage is limited: any activity downturn would jeopardize interest payments.
144.094
1.184
In 2024, the liquidity ratio of SUPER VIANDES (144.09) 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 2024, the interest coverage of SUPER VIANDES (1.2x) 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: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 33 days. Excellent situation: suppliers finance 33 days of the operating cycle (retail model). Inventory turnover is 37 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 35 days of revenue, i.e. 120 k€ to permanently finance. Over 2016-2024, WCR increased by +197%, requiring additional financing.
119 689 €
0 j
33 j
37 j
35 j
Indicative estimate only : the number of comparable transactions in this sector is limited (45 transactions). This range of 38 751€ to 250 436€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 45 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 VIANDES with other companies in the same sector:
Voir toutes les statistiques du secteur Transformation et conservation de la viande de boucherie
The revenue of SUPER VIANDES in 2024 is 1.2 M€.
SUPER VIANDES recorded a net loss in 2024.
The headquarters of SUPER VIANDES is located in GRASSE (06130), in the department Alpes-Maritimes.
The tax return of SUPER VIANDES 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 VIANDES operates in the sector Transformation et conservation de la viande de boucherie (NAF code 10.11Z). See the 'Sector positioning' section above to compare the company with its competitors.