Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

XCEL SECURITY SERVICES : revenue, balance sheet and financial ratios

XCEL SECURITY SERVICES is a French company founded 9 years ago, specialized in the sector Travaux d'installation électrique dans tous locaux. Based in MEAUX (77100), this company of category PME shows in 2024 a net income positive of 185 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

Financial history - XCEL SECURITY SERVICES (SIREN 829825207)
Indicator 2024 2023 2022 2021 2020
Revenue N/C N/C N/C N/C N/C
Net income 185 111 € 108 657 € 89 312 € 32 460 € 28 875 €
EBITDA N/C N/C N/C N/C N/C
Net margin N/C N/C N/C N/C N/C

Revenue and income statement

In 2024, XCEL SECURITY SERVICES generates positive net income of 185 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2020-2024: 29 k€ -> 185 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

185 111 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 13%. 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 29%. The balance between equity and debt is satisfactory.

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

13.321%

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

29.143%

Solvency indicators evolution
XCEL SECURITY SERVICES

Sector positioning

Debt ratio
13.32 2024
2022
2023
2024
Q1: 0.41
Med: 12.02
Q3: 40.38
Average -24 pts over 3 years

In 2024, the debt ratio of XCEL SECURITY SERVICES (13.32) 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
29.14% 2024
2022
2023
2024
Q1: 12.17%
Med: 36.78%
Q3: 58.23%
Average

In 2024, the financial autonomy of XCEL SECURITY SERVICES (29.1%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Positioning of XCEL SECURITY SERVICES 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 122 233€ to 679 089€ is provided for information purposes only and requires in-depth analysis to be confirmed.

Estimated enterprise value 2024
Indicative
122k€ 211k€ 679k€
211 138 € Range: 122 233€ - 679 089€
NAF 5 année 2024

Valuation evolution

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 XCEL SECURITY SERVICES with other companies in the same sector:

Voir toutes les statistiques du secteur Travaux d'installation électrique dans tous locaux

Frequently asked questions about XCEL SECURITY SERVICES

What is the revenue of XCEL SECURITY SERVICES ?

The revenue of XCEL SECURITY SERVICES is not publicly disclosed (confidential accounts filed with INPI).

Is XCEL SECURITY SERVICES profitable?

Yes, XCEL SECURITY SERVICES generated a net profit of 185 k€ in 2024.

Where is the headquarters of XCEL SECURITY SERVICES ?

The headquarters of XCEL SECURITY SERVICES is located in MEAUX (77100), in the department Seine-et-Marne.

Where to find the tax return of XCEL SECURITY SERVICES ?

The tax return of XCEL SECURITY 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).

In which sector does XCEL SECURITY SERVICES operate?

XCEL SECURITY SERVICES 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.