Employees: 11 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2005-03-01 (21 years)Status: ActiveBusiness sector: Services des traiteurs Location: SOULLANS (85300), Vendee
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
TRAITEUR SOULLANDAIS : revenue, balance sheet and financial ratios
TRAITEUR SOULLANDAIS is a French company
founded 21 years ago,
specialized in the sector Services des traiteurs .
Based in SOULLANS (85300),
this company of category PME
shows in 2025 a net income positive of 92 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - TRAITEUR SOULLANDAIS (SIREN 481421337)
Indicator
2025
2024
2023
2022
2021
2020
2019
2018
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
92 226 €
45 868 €
199 615 €
-49 118 €
-46 264 €
58 193 €
23 539 €
32 130 €
EBITDA
N/C
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
N/C
Revenue and income statement
In 2025, TRAITEUR SOULLANDAIS generates positive net income of 92 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2018-2025: 32 k€ -> 92 k€.
Net income (2025)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
92 226 €
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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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Item
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 71%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 44%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2025)
?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
71.119%
Financial autonomy (2025)
?
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
43.714%
Asset age ratio (2025)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2018
2019
2020
2021
2022
2023
2024
2025
Debt ratio
34.646
24.543
197.683
225.31
469.231
176.116
119.492
71.119
Financial autonomy
38.828
34.824
24.197
19.857
10.942
27.495
32.219
43.714
Repayment capacity
None
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
71.122025
2023
2024
2025
Q1: 0.1
Med: 21.73
Q3: 70.18
Average
In 2025, the debt ratio of TRAITEUR SOULLANDAIS (71.12) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
Financial autonomy
43.71%2025
2023
2024
2025
Q1: 3.8%
Med: 28.46%
Q3: 51.53%
Good+17 pts over 3 years
In 2025, the financial autonomy of TRAITEUR SOULLANDAIS (43.7%) 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.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 291.92. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2025)
?
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
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2018
2019
2020
2021
2022
2023
2024
2025
Liquidity ratio
151.207
109.16
144.742
122.826
85.415
100.414
119.797
291.916
Interest coverage
None
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
291.922025
2023
2024
2025
Q1: 98.18
Med: 163.29
Q3: 274.67
Excellent+47 pts over 3 years
In 2025, the liquidity ratio of TRAITEUR SOULLANDAIS (291.92) 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.
Positioning of TRAITEUR SOULLANDAIS in its sector
Comparison with sector Services des traiteurs
Valuation estimate
Based on 191 transactions of similar company sales
(all years),
the value of TRAITEUR SOULLANDAIS is estimated at
740 805 €
(range 389 194€ - 1 400 467€).
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.
Estimated enterprise value2025
191 transactions
389k€740k€1400k€
740 805 €Range: 389 194€ - 1 400 467€
NAF 5 all-time
Valuation method used
Net Income Multiple
92 226 €
×
8.0x
=740 805 €
Range: 389 195€ - 1 400 467€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 191 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 (Services des traiteurs )
Compare TRAITEUR SOULLANDAIS with other companies in the same sector:
Frequently asked questions about TRAITEUR SOULLANDAIS
What is the revenue of TRAITEUR SOULLANDAIS ?
The revenue of TRAITEUR SOULLANDAIS is not publicly disclosed (confidential accounts filed with INPI).
Is TRAITEUR SOULLANDAIS profitable?
Yes, TRAITEUR SOULLANDAIS generated a net profit of 92 k€ in 2025.
Where is the headquarters of TRAITEUR SOULLANDAIS ?
The headquarters of TRAITEUR SOULLANDAIS is located in SOULLANS (85300), in the department Vendee.
Where to find the tax return of TRAITEUR SOULLANDAIS ?
The tax return of TRAITEUR SOULLANDAIS 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 TRAITEUR SOULLANDAIS operate?
TRAITEUR SOULLANDAIS operates in the sector Services des traiteurs (NAF code 56.21Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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