Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

LA ROSE DE MELINE : revenue, balance sheet and financial ratios

LA ROSE DE MELINE is a French company founded 20 years ago, specialized in the sector Commerce de détail de parfumerie et de produits de beauté en magasin spécialisé. Based in BREST (29200), this company of category PME shows in 2024 a net income positive of 5 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

Historique financier - LA ROSE DE MELINE (SIREN 482941861)
Kennzahl 2024 2023 2022 2021 2020 2019 2018
Umsatz N/C N/C N/C N/C N/C N/C N/C
Nettoergebnis 4 677 € 17 900 € 26 616 € 98 563 € 36 527 € 26 556 € 45 123 €
EBITDA N/C N/C N/C N/C N/C N/C N/C
Nettomarge N/C N/C N/C N/C N/C N/C N/C

Umsatz und Gewinn- und Verlustrechnung

In 2024, LA ROSE DE MELINE generates positive net income of 5 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2018-2024: 45 k€ -> 5 k€.

Nettoergebnis (2024) ?
Nettoergebnis
Definition
Bénéfice ou perte après toutes les charges, y compris impôts et éléments exceptionnels.
Formel
Ordentliches Ergebnis + Außerordentliches Ergebnis - Ertragsteuern

4 677 €

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Solvenz- und Verschuldungskennzahlen

The debt ratio (= Financial debt / Equity x 100) stands at 16%. This very low level reflects a solid financial structure, offering significant room for future investments or acquisitions. Financial autonomy (= Equity / Total assets x 100) reaches 35%. The balance between equity and debt is satisfactory.

Verschuldungsgrad (2024) ?
Verschuldungsgrad
Definition
Misst das Verhältnis von Schulden zu Eigenkapital.
Formel
(Finanzschulden / Eigenkapital) x 100
Interpretation
< 50% : Faible
50-100% : Moderat
> 100% : Hoch

16.199%

Finanzielle Autonomie (2024) ?
Finanzielle Autonomie
Definition
Anteil des Eigenkapitals an der Gesamtfinanzierung.
Formel
(Eigenkapital / Bilanzsumme) x 100
Interpretation
> 30% : Gute Autonomie
20-30% : Durchschnitt
< 20% : Faible

34.652%

Anlagenaltersquote (2024) ?
Anlagenaltersquote
Definition
Misst den Abnutzungsgrad des Sachanlagevermögens.
Formel
Kumulierte Abschreibungen / Bruttoanlagevermögen x 100
Interpretation
< 50% : Neue Anlagen
50-70% : Normale Abnutzung
> 70% : Alternde Anlagen

53.6%

Entwicklung der Solvenzkennzahlen
LA ROSE DE MELINE

Positionnement sectoriel

Debt ratio
16.2 2024
2022
2023
2024
Q1: 0.0
Méd: 13.57
Q3: 64.43
Average +19 pts über 3 Jahre

In 2024, the debt ratio of LA ROSE DE MELINE (16.20) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.

Financial autonomy
34.65% 2024
2022
2023
2024
Q1: 6.03%
Méd: 28.93%
Q3: 55.74%
Good

In 2024, the financial autonomy of LA ROSE DE MELINE (34.6%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.

Liquiditätskennzahlen

The liquidity ratio (= Current assets / Current liabilities) stands at 150.07. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquiditätsquote (2024) ?
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

150.07

Entwicklung der Liquiditätskennzahlen
LA ROSE DE MELINE

Positionnement sectoriel

Liquidity ratio
150.07 2024
2022
2023
2024
Q1: 101.35
Méd: 173.98
Q3: 313.72
Average -6 pts über 3 Jahre

In 2024, the liquidity ratio of LA ROSE DE MELINE (150.07) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.

Positionnement de LA ROSE DE MELINE dans son secteur

Vergleich mit der Branche Commerce de détail de parfumerie et de produits de beauté en magasin spécialisé

Bewertungsschätzung

Based on 132 transactions of similar company sales (all years), the value of LA ROSE DE MELINE is estimated at 20 023 € (range 9 068€ - 39 664€). 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.

Estimated enterprise value 2024
132 transactions
9k€ 20k€ 39k€
20 023 € Range: 9 068€ - 39 664€
NAF 5 all-time

Valuation method used

Net Income Multiple
4 677 € × 4.3x = 20 023 €
Range: 9 068€ - 39 664€

Only this financial indicator is available for this company.

Bewertungsentwicklung

How is this estimate calculated?

This estimate is based on the analysis of 132 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 détail de parfumerie et de produits de beauté en magasin spécialisé)

Compare LA ROSE DE MELINE with other companies in the same sector:

Voir toutes les statistiques du secteur Commerce de détail de parfumerie et de produits de beauté en magasin spécialisé

Frequently asked questions about LA ROSE DE MELINE

What is the revenue of LA ROSE DE MELINE ?

The revenue of LA ROSE DE MELINE is not publicly disclosed (confidential accounts filed with INPI).

Is LA ROSE DE MELINE profitable?

Yes, LA ROSE DE MELINE generated a net profit of 5 k€ in 2024.

Where is the headquarters of LA ROSE DE MELINE ?

The headquarters of LA ROSE DE MELINE is located in BREST (29200), in the department Finistere.

Where to find the tax return of LA ROSE DE MELINE ?

The tax return of LA ROSE DE MELINE 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 LA ROSE DE MELINE operate?

LA ROSE DE MELINE operates in the sector Commerce de détail de parfumerie et de produits de beauté en magasin spécialisé (NAF code 47.75Z). See the 'Sector positioning' section above to compare the company with its competitors.