SIREN : 798246286
PRESTIGE ACOUSTIQUE ISOLATION is a French company founded 12 years ago, specialized in the sector Travaux d'isolation. Based in SAINT-PRIX (95390), this company of category PME shows in 2024 a revenue of 288 k€. 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
| Kennzahl | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Umsatz | 288 486 € | 278 397 € | 138 208 € | 69 112 € | 54 915 € | 85 587 € | 57 929 € | 53 730 € |
| Nettoergebnis | 17 367 € | 28 423 € | 8 154 € | 1 014 € | -17 037 € | 4 270 € | 3 086 € | 2 105 € |
| EBITDA | 21 328 € | 32 484 € | 8 848 € | 2 263 € | -15 146 € | 6 340 € | 3 964 € | -1 922 € |
| Nettomarge | 6.0% | 10.2% | 5.9% | 1.5% | -31.0% | 5.0% | 5.3% | 3.9% |
In 2024, PRESTIGE ACOUSTIQUE ISOLATION achieves revenue of 288 k€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +23.4%. Vs 2023: +4%. After deducting consumption (4 k€), gross margin stands at 285 k€, i.e. a rate of 99%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 21 k€, representing 7.4% of revenue. Warning negative scissor effect: despite revenue change (+4%), EBITDA varies by -34%, reducing margin by 4.3 pts. This reflects costs rising faster than revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 17 k€, i.e. 6.0% of revenue. This profit can be retained or distributed to shareholders.
288 486 €
284 694 €
21 328 €
21 193 €
17 367 €
7.4%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 65%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.0 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 6.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
0.46%
64.9%
6.108%
0.003
7.8%
In 2024, the debt ratio of PRESTIGE ACOUSTIQUE ISOLA... (0.46) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2024, the financial autonomy of PRESTIGE ACOUSTIQUE ISOLA... (64.9%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
In 2024, the repayment capacity of PRESTIGE ACOUSTIQUE ISOLA... (0.00) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 281.81. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 2.9x. Financial charges are adequately covered by operations.
281.813
2.926
In 2024, the liquidity ratio of PRESTIGE ACOUSTIQUE ISOLA... (281.81) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2024, the interest coverage of PRESTIGE ACOUSTIQUE ISOLA... (2.9x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 6 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 32 days. Favorable situation: supplier credit is longer than customer credit by 26 days. Overall, WCR represents 7 days of revenue, i.e. 5 k€ to permanently finance. Notable WCR improvement over the period (-24%), freeing up cash.
5 233 €
6 j
32 j
0 j
7 j
Based on 58 transactions of similar company sales
(all years),
the value of PRESTIGE ACOUSTIQUE ISOLATION is estimated at
43 531 €
(range 28 422€ - 93 506€).
With an EBITDA of 21 328€, the sector multiple of 1.2x is applied.
The price/revenue ratio is 0.20x
(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.
Medium reliability: estimate to be confirmed with in-depth analysis.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 58 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 PRESTIGE ACOUSTIQUE ISOLATION with other companies in the same sector:
The revenue of PRESTIGE ACOUSTIQUE ISOLATION in 2024 is 288 k€.
Yes, PRESTIGE ACOUSTIQUE ISOLATION generated a net profit of 17 k€ in 2024.
The headquarters of PRESTIGE ACOUSTIQUE ISOLATION is located in SAINT-PRIX (95390), in the department Val-d'Oise.
The tax return of PRESTIGE ACOUSTIQUE ISOLATION 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).
PRESTIGE ACOUSTIQUE ISOLATION operates in the sector Travaux d'isolation (NAF code 43.29A). See the 'Sector positioning' section above to compare the company with its competitors.