SIREN : 820339216
VISER SERVICES is a French company founded 9 years ago, specialized in the sector Autres travaux d'installation n.c.a.. Based in CHELLES (77500), this company of category PME shows in 2025 a revenue of 758 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 758 350 € | 755 030 € | 697 200 € | 555 268 € | 555 910 € | 631 210 € | 441 192 € | 360 000 € |
| Net income | 28 191 € | 65 734 € | 66 813 € | 25 139 € | 51 687 € | 114 787 € | 39 235 € | 54 958 € |
| EBITDA | 40 052 € | 88 409 € | 99 408 € | 46 998 € | 78 426 € | 158 196 € | 50 046 € | 71 427 € |
| Net margin | 3.7% | 8.7% | 9.6% | 4.5% | 9.3% | 18.2% | 8.9% | 15.3% |
In 2025, VISER SERVICES achieves revenue of 758 k€. Over the period 2017-2025, the company shows strong growth with a CAGR (compound annual growth rate) of +9.8%. Vs 2024: +0%. After deducting consumption (0 €), gross margin stands at 758 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 40 k€, representing 5.3% of revenue. Warning negative scissor effect: despite revenue change (+0%), EBITDA varies by -55%, reducing margin by 6.4 pts. This reflects costs rising faster than revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 28 k€, i.e. 3.7% of revenue. This profit can be retained or distributed to shareholders.
758 350 €
758 350 €
40 052 €
35 742 €
28 191 €
5.3%
The debt ratio (= Financial debt / Equity x 100) stands at 1%. 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 1%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Cash flow represents 4.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
1.137%
0.651%
4.269%
0.0
7.8%
In 2025, the debt ratio of VISER SERVICES (1.14) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2025, the financial autonomy of VISER SERVICES (0.7%) ranks in the bottom 25% of the sector. This ratio represents the share of equity in total financing. Low autonomy may limit investment capacity and increase vulnerability.
In 2025, the repayment capacity of VISER SERVICES (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 217.77. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
217.774
0.0
In 2025, the liquidity ratio of VISER SERVICES (217.77) 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 2025, the interest coverage of VISER SERVICES (0.0x) 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: 34 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 24 days. The company must finance 10 days of gap between collections and payments. Overall, WCR represents 18 days of revenue, i.e. 37 k€ to permanently finance. Over 2017-2025, WCR increased by +462%, requiring additional financing.
37 258 €
34 j
24 j
0 j
18 j
Based on 58 transactions of similar company sales
(all years),
the value of VISER SERVICES is estimated at
91 737 €
(range 60 253€ - 185 792€).
With an EBITDA of 40 052€, the sector multiple of 1.2x is applied.
The price/revenue ratio is 0.20x
(conservative valuation).
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.
Medium reliability: estimate to be confirmed with in-depth analysis.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 58 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 VISER SERVICES with other companies in the same sector:
Voir toutes les statistiques du secteur Autres travaux d'installation n.c.a.
The revenue of VISER SERVICES in 2025 is 758 k€.
Yes, VISER SERVICES generated a net profit of 28 k€ in 2025.
The headquarters of VISER SERVICES is located in CHELLES (77500), in the department Seine-et-Marne.
The tax return of VISER SERVICES 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).
VISER SERVICES operates in the sector Autres travaux d'installation n.c.a. (NAF code 43.29B). See the 'Sector positioning' section above to compare the company with its competitors.