BOURBON PLASTINDUSTRIE : revenue, balance sheet and financial ratios

BOURBON PLASTINDUSTRIE is a French company founded 37 years ago, specialized in the sector Fabrication de pièces techniques à base de matières plastiques. Based in MOIRANS-EN-MONTAGNE (39260), this company of category PME shows in 2024 a revenue of 1.1 M€. 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

Historique financier - BOURBON PLASTINDUSTRIE (SIREN 350115507)
Kennzahl 2025 2024 2023 2017
Umsatz N/C 1 116 067 € 1 465 313 € N/C
Nettoergebnis -154 901 € 211 980 € 15 364 € 58 708 €
EBITDA N/C -114 795 € 101 417 € N/C
Nettomarge N/C 19.0% 1.0% N/C

Umsatz und Gewinn- und Verlustrechnung

In 2025, BOURBON PLASTINDUSTRIE records a net loss of 155 k€. This deficit will reduce equity on the balance sheet.

Nettoergebnis (2025) ?
Nettoergebnis
Definition
Bénéfice ou perte après toutes les charges, y compris impôts et éléments exceptionnels.
Formel
Ordentliches Ergebnis + Außerordentliches Ergebnis - Ertragsteuern

-154 901 €

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Solvenz- und Verschuldungskennzahlen

The debt ratio (= Financial debt / Equity x 100) stands at 137%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 16%. Low autonomy: the company heavily depends on external financing (banks, suppliers).

Verschuldungsgrad (2025) ?
Verschuldungsgrad
Definition
Misst das Verhältnis von Schulden zu Eigenkapital.
Formel
(Finanzschulden / Eigenkapital) x 100
Interpretation
< 50% : Faible
50-100% : Moderat
> 100% : Hoch

136.815%

Finanzielle Autonomie (2025) ?
Finanzielle Autonomie
Definition
Anteil des Eigenkapitals an der Gesamtfinanzierung.
Formel
(Eigenkapital / Bilanzsumme) x 100
Interpretation
> 30% : Gute Autonomie
20-30% : Durchschnitt
< 20% : Faible

15.955%

Anlagenaltersquote (2025) ?
Anlagenaltersquote
Definition
Misst den Abnutzungsgrad des Sachanlagevermögens.
Formel
Kumulierte Abschreibungen / Bruttoanlagevermögen x 100
Interpretation
< 50% : Neue Anlagen
50-70% : Normale Abnutzung
> 70% : Alternde Anlagen

29.1%

Entwicklung der Solvenzkennzahlen
BOURBON PLASTINDUSTRIE

Positionnement sectoriel

Debt ratio
136.81 2025
2023
2024
2025
Q1: 9.43
Méd: 31.07
Q3: 87.61
Watch

In 2025, the debt ratio of BOURBON PLASTINDUSTRIE (136.81) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.

Financial autonomy
15.96% 2025
2023
2024
2025
Q1: 29.28%
Méd: 51.81%
Q3: 67.52%
Watch -9 pts über 3 Jahre

In 2025, the financial autonomy of BOURBON PLASTINDUSTRIE (16.0%) ranks in the bottom 25% of the sector. This ratio represents the share of equity in total financing. Low autonomy may limit investment capacity and increase vulnerability.

Repayment capacity
-1.11 years 2024
2023
2024
Q1: 0.0 years
Méd: 0.78 years
Q3: 2.44 years
Excellent -50 pts über 2 Jahre

In 2024, the repayment capacity of BOURBON PLASTINDUSTRIE (-1.11) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.

Liquiditätskennzahlen

The liquidity ratio (= Current assets / Current liabilities) stands at 130.25. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquiditätsquote (2025) ?
Liquiditätsquote
Definition
Fähigkeit, kurzfristige Schulden mit dem Umlaufvermögen zu decken.
Formel
Umlaufvermögen / Kurzfristige Verbindlichkeiten
Interpretation
> 1.5 : Sehr gut
1-1.5 : Angemessen
< 1 : Risque de liquidité

130.255

Entwicklung der Liquiditätskennzahlen
BOURBON PLASTINDUSTRIE

Positionnement sectoriel

Liquidity ratio
130.25 2025
2023
2024
2025
Q1: 200.32
Méd: 294.23
Q3: 422.34
Watch

In 2025, the liquidity ratio of BOURBON PLASTINDUSTRIE (130.25) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.

Interest coverage
-10.44x 2024
2023
2024
Q1: 0.0x
Méd: 2.4x
Q3: 11.98x
Watch -50 pts über 2 Jahre

In 2024, the interest coverage of BOURBON PLASTINDUSTRIE (-10.4x) ranks in the bottom 25% of the sector. This ratio indicates how many times operating income covers interest expenses. Low coverage may indicate fragility to rate or income variations.

Umlaufvermögensbedarf und Zahlungsfristen

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.

Operatives Working Capital (2025) ?
Operatives Working Capital
Definition
Besoin de financement généré par le cycle d'exploitation (stocks + créances - dettes fournisseurs).
Formel
Stocks + Créances clients - Dettes fournisseurs
Interpretation
Negativ = freigesetzte Liquidität
Positiv = Finanzierungsbedarf

0 €

Kundenforderungen (2025) ?
Kundenforderungen (Tage)
Definition
Durchschnittliche Zahlungsfrist für Kunden.
Formel
(Kundenforderungen / Umsatz inkl. MwSt.) x 360
Interpretation
< 45j : Gut
45-60j : Durchschnitt
> 60j : Lang

0 j

Lieferantenverbindlichkeiten (2025) ?
Lieferantenverbindlichkeiten (Tage)
Definition
Durchschnittliche Zahlungsfrist von Lieferanten.
Formel
(Lieferantenverbindlichkeiten / Einkäufe inkl. MwSt.) x 360
Interpretation
Je länger die Frist, desto besser für die Liquidität

0 j

Lagerumschlag (2025) ?
Lagerumschlag (Tage)
Definition
Durchschnittliche Lagerdauer für Waren oder Materialien.
Formel
(Vorräte / Einkaufskosten) x 360
Interpretation
Je niedriger das Verhältnis, desto schneller der Umschlag

0 j

Entwicklung des Working Capital und der Zahlungsfristen
BOURBON PLASTINDUSTRIE

Positionnement de BOURBON PLASTINDUSTRIE dans son secteur

Vergleich mit der Branche Fabrication de pièces techniques à base de matières plastiques

Similar companies (Fabrication de pièces techniques à base de matières plastiques)

Compare BOURBON PLASTINDUSTRIE with other companies in the same sector:

Frequently asked questions about BOURBON PLASTINDUSTRIE

What is the revenue of BOURBON PLASTINDUSTRIE ?

The revenue of BOURBON PLASTINDUSTRIE in 2024 is 1.1 M€.

Is BOURBON PLASTINDUSTRIE profitable?

BOURBON PLASTINDUSTRIE recorded a net loss in 2025.

Where is the headquarters of BOURBON PLASTINDUSTRIE ?

The headquarters of BOURBON PLASTINDUSTRIE is located in MOIRANS-EN-MONTAGNE (39260), in the department Jura.

Where to find the tax return of BOURBON PLASTINDUSTRIE ?

The tax return of BOURBON PLASTINDUSTRIE 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 BOURBON PLASTINDUSTRIE operate?

BOURBON PLASTINDUSTRIE operates in the sector Fabrication de pièces techniques à base de matières plastiques (NAF code 22.29A). See the 'Sector positioning' section above to compare the company with its competitors.