Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
Le dernier exercice comptable publié pour cette entreprise remonte à 2020. Les données ci-dessous peuvent ne plus refléter sa situation actuelle.

KAPAMA : revenue, balance sheet and financial ratios

KAPAMA is a French company founded 15 years ago, specialized in the sector Commerce de gros (commerce interentreprises) d'autres biens domestiques . Based in MOLSHEIM (67120), this company of category PME shows in 2020 a net income positive of 405€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-08-08

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

Synthèse

Santé financière : Sous tension

Point(s) de vigilance : liquidité à court terme tendue.

In summary, KAPAMA posts positive profitability over the latest financial year. Its financial structure is solid, with debt well contained relative to its sector. Point of attention: short-term liquidity is tight.

Historique financier - KAPAMA (SIREN 531888220)
Indicador 2020 2019
Ingresos N/C N/C
Resultado neto 405 € 4 540 €
EBITDA N/C N/C
Margen neto N/C N/C

Ingresos y cuenta de resultados

En 2020, KAPAMA genera un resultado neto positivo de 405 €. Evolución 2019-2020: 5 k€ -> 405 €.

Resultado neto (2020) ?
Resultado neto
Definición
Bénéfice ou perte après toutes les charges, y compris impôts et éléments exceptionnels.
Fórmula
Resultado corriente + Resultado excepcional - Impuesto sobre beneficios

405 €

Chargement du compte de résultat...

Évolution graphique

Mostrar :

Activo

Chargement des données...

Pasivo

Chargement des données...

Ratios de solvencia y endeudamiento

El ratio d'endeudamiento (= Deuda financiera / Fondos propios x 100) se sitúa en 6%. This ratio is more favorable than the sector median (31.1%). La autonomía financiera (= Fondos propios / Total activo x 100) alcanza el 65%. Compared with its sector, this ratio places the company among the best positioned (sector median: 38.4%).

Ratio de endeudamiento (2020) ?
Ratio de endeudamiento
Definición
Mide la proporción de deuda respecto a los fondos propios.
Fórmula
(Deuda financiera / Fondos propios) x 100
Interpretación
< 50% : Faible
50-100% : Moderado
> 100% : Alto

5.76%

Autonomía financiera (2020) ?
Autonomía financiera
Definición
Porcentaje de fondos propios en la financiación total.
Fórmula
(Fondos propios / Total balance) x 100
Interpretación
> 30% : Buena autonomía
20-30% : Media
< 20% : Faible

65.05%

Evolución de indicadores de solvencia
KAPAMA

Positionnement sectoriel

Ratio de endeudamiento
5.76% 2020
Q1: 0.69%
Méd: 31.14%
Q3: 101.97%
Bueno -18 pts durante 2 años

En 2020, el ratio d'endeudamiento de KAPAMA (5.8%) se sitúa por debajo de la mediana del sector. Este ratio mide el peso de la deuda en relación con el patrimonio. Esta posición controlada refleja una gestión prudente.

Autonomía financiera
65.05% 2020
Q1: 19.25%
Méd: 38.38%
Q3: 59.81%
Excelente

En 2020, el autonomía financiera de KAPAMA (65.0%) se sitúa en el top 25% del sector. Este ratio representa la parte del patrimonio en la financiación total. Alta autonomía refleja independencia financiera y capacidad para absorber choques.

Positionnement de KAPAMA dans son secteur

Comparación con el sector Commerce de gros (commerce interentreprises) d'autres biens domestiques

Estimación de valoración

Indicative estimate only : the number of comparable transactions in this sector is limited (20 transactions). This range of 1 726€ to 2 842€ is provided for information purposes only and requires in-depth analysis to be confirmed.

Estimated enterprise value 2020
Indicative
1k€ 2k€ 2k€
2 246 € Range: 1 726€ - 2 842€
NAF 5 année 2020

Evolución de la valoración

How is this estimate calculated?

This estimate is based on the analysis of 20 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 (Commerce de gros (commerce interentreprises) d'autres biens domestiques )

Compare KAPAMA with other companies in the same sector:

Top companies in Commerce de gros (commerce interentreprises) d'autres biens domestiques

Largest companies by revenue in the sector Commerce de gros (commerce interentreprises) d'autres biens domestiques :

Top companies in Bas-Rhin

Largest companies by revenue in the department Bas-Rhin:

Frequently asked questions about KAPAMA

What is the revenue of KAPAMA ?

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

Is KAPAMA profitable?

Yes, KAPAMA generated a net profit of 405€ in 2020.

Where is the headquarters of KAPAMA ?

The headquarters of KAPAMA is located in MOLSHEIM (67120), in the department Bas-Rhin.

Where to find the tax return of KAPAMA ?

The tax return of KAPAMA 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 KAPAMA operate?

KAPAMA operates in the sector Commerce de gros (commerce interentreprises) d'autres biens domestiques (NAF code 46.49Z). See the 'Sector positioning' section above to compare the company with its competitors.