SIREN : 315633834
SERVICES ET CONSOMMATIONS is a French company founded 47 years ago, specialized in the sector Restauration traditionnelle. Based in PARIS (75006), this company of category PME shows in 2022 a revenue of 13.0 M€. 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
| Indicador | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Ingresos | N/C | N/C | N/C | 13 008 041 € | 7 501 772 € | 4 960 837 € | 10 455 152 € | 9 640 230 € | 8 822 283 € | 8 206 761 € | 7 866 941 € |
| Resultado neto | 1 601 371 € | 1 858 401 € | 1 633 185 € | 1 635 380 € | 859 842 € | -111 734 € | 585 143 € | 278 214 € | 170 603 € | 105 591 € | 67 639 € |
| EBITDA | N/C | N/C | N/C | 2 338 470 € | 1 764 167 € | -249 126 € | 1 116 227 € | 895 004 € | 620 179 € | 378 750 € | 58 543 € |
| Margen neto | N/C | N/C | N/C | 12.6% | 11.5% | -2.3% | 5.6% | 2.9% | 1.9% | 1.3% | 0.9% |
En 2025, SERVICES ET CONSOMMATIONS genera un resultado neto positivo de 1.6 M€. Evolución 2015-2025: 68 k€ -> 1.6 M€.
1 601 371 €
El ratio de endeudamiento (= Deuda financiera / Fondos propios x 100) se sitúa en 44%. La deuda permanece bajo control. La autonomía financiera (= Fondos propios / Total activo x 100) alcanza el 53%. Esta alta autonomía significa que la empresa financia la mayoría de sus activos con fondos propios.
44.298%
53.339%
14.6%
En 2025, el ratio de endeudamiento de SERVICES ET CONSOMMATIONS (44.30) se sitúa por encima de la mediana del sector. Este ratio mide el peso de la deuda en relación con el patrimonio. Un esfuerzo de reducción podría mejorar la solidez financiera.
En 2025, el autonomía financiera de SERVICES ET CONSOMMATIONS (53.3%) se sitúa por encima de la mediana del sector. Este ratio representa la parte del patrimonio en la financiación total. Esta posición cómoda ofrece un margen de seguridad apreciable.
El ratio de liquidez se sitúa en 367.43. La empresa tiene 2€ de activos líquidos por cada 1€ de deuda a corto plazo.
367.433
En 2025, el ratio de liquidez de SERVICES ET CONSOMMATIONS (367.43) 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.
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Based on 557 transactions of similar company sales in 2025, the value of SERVICES ET CONSOMMATIONS is estimated at 9 046 016 € (range 5 116 969€ - 20 487 714€). 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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 557 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 SERVICES ET CONSOMMATIONS with other companies in the same sector:
Voir toutes les statistiques du secteur Restauration traditionnelle
The revenue of SERVICES ET CONSOMMATIONS in 2022 is 13.0 M€.
Yes, SERVICES ET CONSOMMATIONS generated a net profit of 1.6 M€ in 2025.
The headquarters of SERVICES ET CONSOMMATIONS is located in PARIS (75006), in the department Paris.
The tax return of SERVICES ET CONSOMMATIONS 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).
SERVICES ET CONSOMMATIONS operates in the sector Restauration traditionnelle (NAF code 56.10A). See the 'Sector positioning' section above to compare the company with its competitors.