SIREN : 885310458
PARTAGE SERVICES ECOMMOY is a French company founded 6 years ago, specialized in the sector Aide à domicile . Based in ECOMMOY (72220), this company of category PME shows in 2024 a revenue of 93 k€. 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
Aucun signal de fragilité majeur : rentabilité positive et structure financière équilibrée.
In summary, PARTAGE SERVICES ECOMMOY combines a growing business with positive profitability. Its financial structure is solid, with debt well contained relative to its sector.
| Indicador | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Ingresos | 92 887 € | 89 057 € | 65 592 € | 73 469 € |
| Resultado neto | 7 932 € | 10 816 € | -4 708 € | 8 174 € |
| EBITDA | 9 492 € | 12 785 € | -2 251 € | 11 281 € |
| Margen neto | 8.5% | 12.1% | -7.2% | 11.1% |
En 2024, PARTAGE SERVICES ECOMMOY alcanza unos ingresos de 93 k€. En el período 2021-2024, la empresa muestra un fuerte crecimiento con una TCAC de +8.1%. Vs 2023: +4%. El EBITDA alcanza 9 k€, representando el 10.2% de los ingresos. Advertencia efecto tijera negativo: a pesar del cambio en ingresos (+4%), el EBITDA varía en -26%, reduciendo el margen en 4.1 puntos. Compared with its sector, this ratio places the company among the best positioned (sector median: 4.8%). El resultado neto asciende a 8 k€, es decir, el 8.5% de los ingresos.
92 887 €
92 864 €
9 492 €
8 486 €
7 932 €
10.2%
El ratio d'endeudamiento (= Deuda financiera / Fondos propios x 100) se sitúa en 0%. Compared with its sector, this ratio places the company among the best positioned (sector median: 5.1%). La autonomía financiera (= Fondos propios / Total activo x 100) alcanza el 78%. Compared with its sector, this ratio places the company among the best positioned (sector median: 28.6%). El flujo de caja representa el 9.6% de los ingresos. Compared with its sector, this ratio places the company among the best positioned (sector median: 2.7%).
0.0%
78.15%
9.59%
0.0
76.0%
En 2024, el ratio d'endeudamiento de PARTAGE SERVICES ECOMMOY (0.0%) se sitúa en el 25% más bajo del sector, lo cual es positivo. Este ratio mide el peso de la deuda en relación con el patrimonio. Un ratio bajo indica una estructura financiera sólida con poca dependencia de los acreedores.
En 2024, el autonomía financiera de PARTAGE SERVICES ECOMMOY (78.2%) 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.
El ratio de liquidez se sitúa en 4.05. Compared with its sector, this ratio places the company among the best positioned (sector median: 1.5).
4.05
0.0
En 2024, el ratio de liquidez de PARTAGE SERVICES ECOMMOY (4.05) se sitúa en el top 25% del sector. Este ratio mide la capacidad de cubrir deuda a corto plazo con activos corrientes. Un ratio superior a 1 asegura cobertura cómoda de vencimientos a corto plazo.
El fondo de maniobra operativo (FM) mide el desfase temporal de tesorería. Plazo medio de cobro a clientes: 95 días. Plazo proveedores: 0 días. El desfase de 95 días pesa sobre la tesorería. El FM representa 77 días d'ingresos. Between 2021 and 2024, WCR worsened by 57 days of revenue, signaling an increased financing need.
19 831 €
95 j
0 j
0 j
77 j
Based on 158 transactions of similar company sales (all years), the value of PARTAGE SERVICES ECOMMOY is estimated at 13 060 € (range 6 035€ - 33 465€). With an EBITDA of 9 492€, the sector multiple of 1.4x is applied. The price/revenue ratio is 0.15x (conservative valuation). 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.
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This estimate is based on the analysis of 158 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Compare PARTAGE SERVICES ECOMMOY with other companies in the same sector:
Largest companies by revenue in the sector Aide à domicile :
Largest companies by revenue in the department Sarthe:
The revenue of PARTAGE SERVICES ECOMMOY in 2024 is 93 k€.
Yes, PARTAGE SERVICES ECOMMOY generated a net profit of 8 k€ in 2024.
The headquarters of PARTAGE SERVICES ECOMMOY is located in ECOMMOY (72220), in the department Sarthe.
The tax return of PARTAGE SERVICES ECOMMOY 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).
PARTAGE SERVICES ECOMMOY operates in the sector Aide à domicile (NAF code 88.10A). See the 'Sector positioning' section above to compare the company with its competitors.