SIREN : 912510013
UN GOUT DE NORMANDIE is a French company founded 4 years ago, specialized in the sector Services des traiteurs . Based in VEXIN-SUR-EPTE (27420), this company of category PME shows in 2025 a net income positive of 22 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
| Indicator | 2025 | 2024 |
|---|---|---|
| Revenue | N/C | N/C |
| Net income | 21 586 € | 34 604 € |
| EBITDA | N/C | N/C |
| Net margin | N/C | N/C |
In 2025, UN GOUT DE NORMANDIE generates positive net income of 22 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2024-2025: 35 k€ -> 22 k€.
21 586 €
The debt ratio (= Financial debt / Equity x 100) stands at 4%. 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 4%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
3.521%
4.466%
73.9%
In 2025, the debt ratio of UN GOUT DE NORMANDIE (3.52) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2025, the financial autonomy of UN GOUT DE NORMANDIE (4.5%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
The liquidity ratio (= Current assets / Current liabilities) stands at 91.99. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
91.993
In 2025, the liquidity ratio of UN GOUT DE NORMANDIE (91.99) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 15115 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 282 days. The gap of 14833 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow.
0 €
15115 j
282 j
0 j
Based on 191 transactions of similar company sales (all years), the value of UN GOUT DE NORMANDIE is estimated at 173 389 € (range 91 093€ - 327 787€). 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.
Only this financial indicator is available for this company.
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.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Compare UN GOUT DE NORMANDIE with other companies in the same sector:
Voir toutes les statistiques du secteur Services des traiteurs
The revenue of UN GOUT DE NORMANDIE is not publicly disclosed (confidential accounts filed with INPI).
Yes, UN GOUT DE NORMANDIE generated a net profit of 22 k€ in 2025.
The headquarters of UN GOUT DE NORMANDIE is located in VEXIN-SUR-EPTE (27420), in the department Eure.
The tax return of UN GOUT DE NORMANDIE 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).
UN GOUT DE NORMANDIE operates in the sector Services des traiteurs (NAF code 56.21Z). See the 'Sector positioning' section above to compare the company with its competitors.