Employees: 03 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 1991-04-01 (35 years)Status: ActiveBusiness sector: Transformation et conservation de la viande de volailleLocation: COULX (47260), Lot-et-Garonne
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
VOLAILLES DES ARBRIEUX : revenue, balance sheet and financial ratios
VOLAILLES DES ARBRIEUX is a French company
founded 35 years ago,
specialized in the sector Transformation et conservation de la viande de volaille.
Based in COULX (47260),
this company of category PME
shows in 2024 a net income positive of 81 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - VOLAILLES DES ARBRIEUX (SIREN 382287498)
Indicator
2024
2023
2022
2021
2020
2019
2017
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
81 279 €
12 686 €
41 447 €
64 238 €
131 790 €
59 199 €
29 947 €
EBITDA
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
Revenue and income statement
In 2024, VOLAILLES DES ARBRIEUX generates positive net income of 81 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2024: 30 k€ -> 81 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
81 279 €
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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 31%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 45%. 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
30.741%
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
45.218%
Asset age ratio (2024)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Solvency indicators evolution VOLAILLES DES ARBRIEUX
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2017
2019
2020
2021
2022
2023
2024
Debt ratio
120.488
82.981
51.513
34.202
25.314
34.547
30.741
Financial autonomy
13.853
21.234
33.143
34.866
39.924
38.93
45.218
Repayment capacity
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
30.742024
2022
2023
2024
Q1: 2.64
Med: 23.39
Q3: 68.7
Average
In 2024, the debt ratio of VOLAILLES DES ARBRIEUX (30.74) 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
45.22%2024
2022
2023
2024
Q1: 20.81%
Med: 46.78%
Q3: 59.92%
Average
In 2024, the financial autonomy of VOLAILLES DES ARBRIEUX (45.2%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 174.39. 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
174.392
Liquidity indicators evolution VOLAILLES DES ARBRIEUX
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2017
2019
2020
2021
2022
2023
2024
Liquidity ratio
118.967
127.638
151.012
147.439
156.582
148.15
174.392
Interest coverage
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
174.392024
2022
2023
2024
Q1: 112.88
Med: 179.72
Q3: 276.13
Average
In 2024, the liquidity ratio of VOLAILLES DES ARBRIEUX (174.39) 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 VOLAILLES DES ARBRIEUX in its sector
Comparison with sector Transformation et conservation de la viande de volaille
Valuation estimate
Based on 164 transactions of similar company sales
(all years),
the value of VOLAILLES DES ARBRIEUX is estimated at
313 642 €
(range 96 767€ - 757 435€).
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 value2024
164 transactions
96k€313k€757k€
313 642 €Range: 96 767€ - 757 435€
NAF 4 all-time
Aggregated at NAF sub-class level
Valuation method used
Net Income Multiple
81 279 €
×
3.9x
=313 643 €
Range: 96 768€ - 757 436€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 164 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 la viande de volaille)
Compare VOLAILLES DES ARBRIEUX with other companies in the same sector:
Frequently asked questions about VOLAILLES DES ARBRIEUX
What is the revenue of VOLAILLES DES ARBRIEUX ?
The revenue of VOLAILLES DES ARBRIEUX is not publicly disclosed (confidential accounts filed with INPI).
Is VOLAILLES DES ARBRIEUX profitable?
Yes, VOLAILLES DES ARBRIEUX generated a net profit of 81 k€ in 2024.
Where is the headquarters of VOLAILLES DES ARBRIEUX ?
The headquarters of VOLAILLES DES ARBRIEUX is located in COULX (47260), in the department Lot-et-Garonne.
Where to find the tax return of VOLAILLES DES ARBRIEUX ?
The tax return of VOLAILLES DES ARBRIEUX 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 VOLAILLES DES ARBRIEUX operate?
VOLAILLES DES ARBRIEUX operates in the sector Transformation et conservation de la viande de volaille (NAF code 10.12Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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