SIREN : 795401983
VIVALIENTE SARL is a French company founded 12 years ago, specialized in the sector Conseil en systèmes et logiciels informatiques. Based in PARIS (75017), this company of category PME shows in 2024 a net income positive of 42 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 | 2024 | 2023 |
|---|---|---|
| Revenue | N/C | N/C |
| Net income | 41 786 € | -15 591 € |
| EBITDA | N/C | N/C |
| Net margin | N/C | N/C |
In 2024, VIVALIENTE SARL generates positive net income of 42 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.
41 786 €
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 15%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
0.0%
15.46%
7.8%
In 2024, the debt ratio of VIVALIENTE SARL (0.00) 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 2024, the financial autonomy of VIVALIENTE SARL (15.5%) 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 115.20. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
115.204
In 2024, the liquidity ratio of VIVALIENTE SARL (115.20) 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: 318 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 60 days. The gap of 258 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow.
0 €
318 j
60 j
0 j
Based on 215 transactions of similar company sales (all years), the value of VIVALIENTE SARL is estimated at 61 644 € (range 26 638€ - 180 965€). 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 215 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 VIVALIENTE SARL with other companies in the same sector:
Voir toutes les statistiques du secteur Conseil en systèmes et logiciels informatiques
The revenue of VIVALIENTE SARL is not publicly disclosed (confidential accounts filed with INPI).
Yes, VIVALIENTE SARL generated a net profit of 42 k€ in 2024.
The headquarters of VIVALIENTE SARL is located in PARIS (75017), in the department Paris.
The tax return of VIVALIENTE SARL 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).
VIVALIENTE SARL operates in the sector Conseil en systèmes et logiciels informatiques (NAF code 62.02A). See the 'Sector positioning' section above to compare the company with its competitors.