Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

TRUITE SERVICE : revenue, balance sheet and financial ratios

TRUITE SERVICE is a French company founded 5 years ago, specialized in the sector Transformation et conservation de poisson, de crustacés et de mollusques. Based in LOOS EN GOHELLE (62750), this company of category PME shows in 2024 a net income positive of 210 k€. 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

Financial history - TRUITE SERVICE (SIREN 892599994)
Indicator 2024 2023 2022 2021
Revenue N/C N/C N/C N/C
Net income 210 331 € 267 968 € 370 626 € 582 940 €
EBITDA N/C N/C N/C N/C
Net margin N/C N/C N/C N/C

Revenue and income statement

In 2024, TRUITE SERVICE generates positive net income of 210 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2021-2024: 583 k€ -> 210 k€.

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

210 331 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 34%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 43%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

34.129%

Financial autonomy (2024) ?
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

43.478%

Asset age ratio (2024) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

79.1%

Solvency indicators evolution
TRUITE SERVICE

Sector positioning

Debt ratio
34.13 2024
2022
2023
2024
Q1: 6.77
Med: 28.58
Q3: 103.58
Average +9 pts over 3 years

In 2024, the debt ratio of TRUITE SERVICE (34.13) 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
43.48% 2024
2022
2023
2024
Q1: 16.68%
Med: 41.95%
Q3: 62.53%
Good

In 2024, the financial autonomy of TRUITE SERVICE (43.5%) 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 129.74. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2024) ?
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

129.739

Liquidity indicators evolution
TRUITE SERVICE

Sector positioning

Liquidity ratio
129.74 2024
2022
2023
2024
Q1: 118.24
Med: 202.71
Q3: 324.61
Average -14 pts over 3 years

In 2024, the liquidity ratio of TRUITE SERVICE (129.74) 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.

Positioning of TRUITE SERVICE in its sector

Comparison with sector Transformation et conservation de poisson, de crustacés et de mollusques

Valuation estimate

Based on 242 transactions of similar company sales in 2024, the value of TRUITE SERVICE is estimated at 1 553 323 € (range 882 738€ - 2 919 571€). 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 value 2024
242 transactions
882k€ 1553k€ 2919k€
1 553 323 € Range: 882 738€ - 2 919 571€
Section année 2024 Aggregated at NAF section level

Valuation method used

Net Income Multiple
210 331 € × 7.4x = 1 553 324 €
Range: 882 739€ - 2 919 571€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 242 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 (Transformation et conservation de poisson, de crustacés et de mollusques)

Compare TRUITE SERVICE with other companies in the same sector:

Voir toutes les statistiques du secteur Transformation et conservation de poisson, de crustacés et de mollusques

Frequently asked questions about TRUITE SERVICE

What is the revenue of TRUITE SERVICE ?

The revenue of TRUITE SERVICE is not publicly disclosed (confidential accounts filed with INPI).

Is TRUITE SERVICE profitable?

Yes, TRUITE SERVICE generated a net profit of 210 k€ in 2024.

Where is the headquarters of TRUITE SERVICE ?

The headquarters of TRUITE SERVICE is located in LOOS EN GOHELLE (62750), in the department Pas-de-Calais.

Where to find the tax return of TRUITE SERVICE ?

The tax return of TRUITE SERVICE 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 TRUITE SERVICE operate?

TRUITE SERVICE operates in the sector Transformation et conservation de poisson, de crustacés et de mollusques (NAF code 10.20Z). See the 'Sector positioning' section above to compare the company with its competitors.