Employees: 11 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 1985-06-01 (40 years)Status: ActiveBusiness sector: Travaux d'installation électrique dans tous locauxLocation: SOLLIES-PONT (83210), Var
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
VAROISE ETUDES EQUIPEMENTS ELECTRIQUES is a French company
founded 40 years ago,
specialized in the sector Travaux d'installation électrique dans tous locaux.
Based in SOLLIES-PONT (83210),
this company of category PME
shows in 2024 a net income positive of 160 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - VAROISE ETUDES EQUIPEMENTS ELECTRIQUES (SIREN 332679711)
Indicator
2024
2023
2022
2021
2020
2019
2018
2017
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
160 398 €
178 466 €
163 430 €
76 100 €
75 224 €
100 229 €
167 181 €
78 570 €
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 2024, VAROISE ETUDES EQUIPEMENTS ELECTRIQUES generates positive net income of 160 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2024: 79 k€ -> 160 k€.
Net income (2024)
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Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
160 398 €
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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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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 12%. 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 47%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2024)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
12.093%
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
46.834%
Asset age ratio (2024)
?
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
2017
2018
2019
2020
2021
2022
2023
2024
Debt ratio
2.0
9.479
31.364
113.012
54.687
47.874
45.933
12.093
Financial autonomy
43.811
49.561
40.659
31.205
38.707
41.053
45.327
46.834
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
12.092024
2022
2023
2024
Q1: 0.41
Med: 12.03
Q3: 40.28
Average-16 pts over 3 years
In 2024, the debt ratio of VAROISE ETUDES EQUIPEMENT... (12.09) 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
46.83%2024
2022
2023
2024
Q1: 12.29%
Med: 37.01%
Q3: 58.36%
Good
In 2024, the financial autonomy of VAROISE ETUDES EQUIPEMENT... (46.8%) 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 211.45. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2024)
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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
2017
2018
2019
2020
2021
2022
2023
2024
Liquidity ratio
179.277
233.194
232.656
319.875
271.789
277.782
320.206
211.45
Interest coverage
None
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
211.452024
2022
2023
2024
Q1: 154.88
Med: 223.72
Q3: 341.92
Average-22 pts over 3 years
In 2024, the liquidity ratio of VAROISE ETUDES EQUIPEMENT... (211.45) 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 VAROISE ETUDES EQUIPEMENTS ELECTRIQUES in its sector
Comparison with sector Travaux d'installation électrique dans tous locaux
Valuation estimate
Indicative estimate only : the number of comparable transactions in this sector is limited (29 transactions).
This range of 105 914€ to 588 428€ is provided for information purposes only and requires in-depth analysis to be confirmed.
Estimated enterprise value2024
Indicative
105k€182k€588k€
182 950 €Range: 105 914€ - 588 428€
NAF 5 année 2024
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 29 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 (Travaux d'installation électrique dans tous locaux)
Compare VAROISE ETUDES EQUIPEMENTS ELECTRIQUES with other companies in the same sector:
Frequently asked questions about VAROISE ETUDES EQUIPEMENTS ELECTRIQUES
What is the revenue of VAROISE ETUDES EQUIPEMENTS ELECTRIQUES ?
The revenue of VAROISE ETUDES EQUIPEMENTS ELECTRIQUES is not publicly disclosed (confidential accounts filed with INPI).
Is VAROISE ETUDES EQUIPEMENTS ELECTRIQUES profitable?
Yes, VAROISE ETUDES EQUIPEMENTS ELECTRIQUES generated a net profit of 160 k€ in 2024.
Where is the headquarters of VAROISE ETUDES EQUIPEMENTS ELECTRIQUES ?
The headquarters of VAROISE ETUDES EQUIPEMENTS ELECTRIQUES is located in SOLLIES-PONT (83210), in the department Var.
Where to find the tax return of VAROISE ETUDES EQUIPEMENTS ELECTRIQUES ?
The tax return of VAROISE ETUDES EQUIPEMENTS ELECTRIQUES 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 VAROISE ETUDES EQUIPEMENTS ELECTRIQUES operate?
VAROISE ETUDES EQUIPEMENTS ELECTRIQUES operates in the sector Travaux d'installation électrique dans tous locaux (NAF code 43.21A). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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