SIREN : 388878936
SOC COTES VACANCES is a French company founded 33 years ago, specialized in the sector Activités des agences de voyage. Based in NICE (06000), this company of category PME shows in 2020 a revenue of 684 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
| Indicador | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Ingresos | N/C | N/C | N/C | 683 697 € | 851 094 € | 789 537 € | 646 289 € | 647 319 € |
| Resultado neto | 121 517 € | 93 854 € | 60 040 € | 21 437 € | 3 758 € | -102 177 € | -259 270 € | -90 019 € |
| EBITDA | N/C | N/C | N/C | -7 268 € | 20 229 € | -9 910 € | -142 916 € | -56 236 € |
| Margen neto | N/C | N/C | N/C | 3.1% | 0.4% | -12.9% | -40.1% | -13.9% |
En 2024, SOC COTES VACANCES genera un resultado neto positivo de 122 k€.
121 517 €
El ratio de endeudamiento (= Deuda financiera / Fondos propios x 100) se sitúa en 10%. Este nivel muy bajo refleja una estructura financiera sólida. La autonomía financiera (= Fondos propios / Total activo x 100) alcanza el 72%. Esta alta autonomía significa que la empresa financia la mayoría de sus activos con fondos propios.
10.208%
72.121%
En 2024, el ratio de endeudamiento de SOC COTES VACANCES (10.21) 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.
En 2024, el autonomía financiera de SOC COTES VACANCES (72.1%) 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 fondo de maniobra operativo (FM) mide el desfase temporal de tesorería.
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Based on 80 transactions of similar company sales
(all years),
the value of SOC COTES VACANCES is estimated at
171 136 €
(range 94 061€ - 847 288€).
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.
Medium reliability: estimate to be confirmed with in-depth analysis.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 80 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 SOC COTES VACANCES with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des agences de voyage
The revenue of SOC COTES VACANCES in 2020 is 684 k€.
Yes, SOC COTES VACANCES generated a net profit of 122 k€ in 2024.
The headquarters of SOC COTES VACANCES is located in NICE (06000), in the department Alpes-Maritimes.
The tax return of SOC COTES VACANCES 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).
SOC COTES VACANCES operates in the sector Activités des agences de voyage (NAF code 79.11Z). See the 'Sector positioning' section above to compare the company with its competitors.