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

YZOPE PROTECTION : revenue, balance sheet and financial ratios

YZOPE PROTECTION is a French company founded 8 years ago, specialized in the sector Activités de sécurité privée . Based in NIMES (30900), this company of category PME shows in 2024 a net income positive of 41 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-05-09

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - YZOPE PROTECTION (SIREN 839738903)
Indicator 2024 2023 2022 2021
Revenue N/C N/C N/C N/C
Net income 40 666 € 35 324 € -107 893 € 89 699 €
EBITDA N/C N/C N/C N/C
Net margin N/C N/C N/C N/C

Revenue and income statement

Im Jahr 2024 erzielt YZOPE PROTECTION ein positives Nettoergebnis von 41 k€. Entwicklung 2021-2024: 90 k€ -> 41 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

40 666 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

Die Verschuldungsquote (= Finanzschulden / Eigenkapital x 100) beträgt 635%. Kritische Situation: Die Schulden übersteigen das Eigenkapital erheblich. Die finanzielle Autonomie (= Eigenkapital / Bilanzsumme x 100) erreicht 2%. Geringe Autonomie: Das Unternehmen ist stark von externer Finanzierung abhängig.

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

634.515%

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

1.627%

Asset age ratio (2024) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

33.3%

Solvency indicators evolution
YZOPE PROTECTION

Sector positioning

Verschuldungsgrad
634.51 2024
2022
2023
2024
Q1: 0.0
Med: 5.49
Q3: 44.57
Beobachten +50 pts over 3 years

Im Jahr 2024 liegt in den oberen 25% der Branche das verschuldungsgrad von YZOPE PROTECTION (634.51). Dieses Verhältnis misst das Gewicht der Schulden im Verhältnis zum Eigenkapital. Ein hohes Verhältnis kann auf übermäßige Abhängigkeit von externer Finanzierung hinweisen.

Finanzielle Autonomie
1.63% 2024
2022
2023
2024
Q1: 3.76%
Med: 19.73%
Q3: 40.99%
Average

Im Jahr 2024 liegt unter dem Median der Branche das finanzielle autonomie von YZOPE PROTECTION (1.6%). Dieses Verhältnis stellt den Anteil des Eigenkapitals an der Gesamtfinanzierung dar. Eine Verbesserung würde die Wettbewerbsposition stärken.

Liquidity ratios

Die Liquiditätsquote beträgt 106.29. Das Unternehmen verfügt über 2€ liquide Mittel für jeden 1€ kurzfristiger Schulden.

Liquidity ratio (2024) ?
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

106.287

Liquidity indicators evolution
YZOPE PROTECTION

Sector positioning

Liquiditätsquote
106.29 2024
2022
2023
2024
Q1: 102.63
Med: 133.39
Q3: 193.35
Average

Im Jahr 2024 liegt unter dem Median der Branche das liquiditätsquote von YZOPE PROTECTION (106.29). Dieses Verhältnis misst die Fähigkeit, kurzfristige Schulden mit Umlaufvermögen zu decken. Eine Verbesserung würde die Wettbewerbsposition stärken.

Positioning of YZOPE PROTECTION in its sector

Comparison with sector Activités de sécurité privée

Valuation estimate

Indicative estimate only : the number of comparable transactions in this sector is limited (34 transactions). This range of 39 865€ to 371 549€ is provided for information purposes only and requires in-depth analysis to be confirmed.

Estimated enterprise value 2024
Indicative
39k€ 148k€ 371k€
148 879 € Range: 39 865€ - 371 549€
NAF 5 all-time
How is this estimate calculated?

This estimate is based on the analysis of 34 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 (Activités de sécurité privée )

Compare YZOPE PROTECTION with other companies in the same sector:

Voir toutes les statistiques du secteur Activités de sécurité privée

Frequently asked questions about YZOPE PROTECTION

What is the revenue of YZOPE PROTECTION ?

The revenue of YZOPE PROTECTION is not publicly disclosed (confidential accounts filed with INPI).

Is YZOPE PROTECTION profitable?

Yes, YZOPE PROTECTION generated a net profit of 41 k€ in 2024.

Where is the headquarters of YZOPE PROTECTION ?

The headquarters of YZOPE PROTECTION is located in NIMES (30900), in the department Gard.

Where to find the tax return of YZOPE PROTECTION ?

The tax return of YZOPE PROTECTION 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 YZOPE PROTECTION operate?

YZOPE PROTECTION operates in the sector Activités de sécurité privée (NAF code 80.10Z). See the 'Sector positioning' section above to compare the company with its competitors.