Employees: 01 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 1983-10-01 (42 years)Status: ActiveBusiness sector: Fabrication d’autres meubles et industries connexes de l’ameublementLocation: LENS (62300), Pas-de-Calais
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
WACKENS MOBILIER ET DECORATION : revenue, balance sheet and financial ratios
WACKENS MOBILIER ET DECORATION is a French company
founded 42 years ago,
specialized in the sector Fabrication d’autres meubles et industries connexes de l’ameublement.
Based in LENS (62300),
this company of category PME
shows in 2023 a net income positive of 48 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - WACKENS MOBILIER ET DECORATION (SIREN 328478946)
Indicator
2023
2017
2016
Revenue
N/C
N/C
N/C
Net income
47 519 €
12 448 €
11 402 €
EBITDA
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
Revenue and income statement
In 2023, WACKENS MOBILIER ET DECORATION generates positive net income of 48 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2023: 11 k€ -> 48 k€.
Net income (2023)
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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
47 519 €
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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 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 65%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2023)
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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
1.277%
Financial autonomy (2023)
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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
65.419%
Solvency indicators evolution WACKENS MOBILIER ET DECORATION
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2017
2023
Debt ratio
14.422
8.542
1.277
Financial autonomy
46.352
78.149
65.419
Repayment capacity
None
None
None
Cash flow / Revenue
None%
None%
None%
Sector positioning
Debt ratio
1.282023
2016
2017
2023
Q1: 1.59
Med: 25.32
Q3: 95.27
Excellent-21 pts over 3 years
In 2023, the debt ratio of WACKENS MOBILIER ET DECOR... (1.28) 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.
Financial autonomy
65.42%2023
2016
2017
2023
Q1: 8.56%
Med: 30.86%
Q3: 54.21%
Excellent+10 pts over 3 years
In 2023, the financial autonomy of WACKENS MOBILIER ET DECOR... (65.4%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 293.73. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2023)
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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
293.732
Liquidity indicators evolution WACKENS MOBILIER ET DECORATION
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2016
2017
2023
Liquidity ratio
191.055
648.332
293.732
Interest coverage
None
None
None
Sector positioning
Liquidity ratio
293.732023
2016
2017
2023
Q1: 130.61
Med: 208.95
Q3: 343.51
Good+11 pts over 3 years
In 2023, the liquidity ratio of WACKENS MOBILIER ET DECOR... (293.73) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
Positioning of WACKENS MOBILIER ET DECORATION in its sector
Comparison with sector Fabrication d’autres meubles et industries connexes de l’ameublement
Valuation estimate
Indicative estimate only : the number of comparable transactions in this sector is limited (40 transactions).
This range of 65 480€ to 758 658€ is provided for information purposes only and requires in-depth analysis to be confirmed.
Estimated enterprise value2023
Indicative
65k€343k€758k€
343 338 €Range: 65 480€ - 758 658€
NAF 4 all-time
Aggregated at NAF sub-class level
How is this estimate calculated?
This estimate is based on the analysis of 40 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 (Fabrication d’autres meubles et industries connexes de l’ameublement)
Compare WACKENS MOBILIER ET DECORATION with other companies in the same sector:
Frequently asked questions about WACKENS MOBILIER ET DECORATION
What is the revenue of WACKENS MOBILIER ET DECORATION ?
The revenue of WACKENS MOBILIER ET DECORATION is not publicly disclosed (confidential accounts filed with INPI).
Is WACKENS MOBILIER ET DECORATION profitable?
Yes, WACKENS MOBILIER ET DECORATION generated a net profit of 48 k€ in 2023.
Where is the headquarters of WACKENS MOBILIER ET DECORATION ?
The headquarters of WACKENS MOBILIER ET DECORATION is located in LENS (62300), in the department Pas-de-Calais.
Where to find the tax return of WACKENS MOBILIER ET DECORATION ?
The tax return of WACKENS MOBILIER ET DECORATION 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 WACKENS MOBILIER ET DECORATION operate?
WACKENS MOBILIER ET DECORATION operates in the sector Fabrication d’autres meubles et industries connexes de l’ameublement (NAF code 31.09B). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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