SIREN : 750241002
13 ARCHITECTURE is a French company founded 14 years ago, specialized in the sector Activités d'architecture . Based in HEROUVILLE-SAINT-CLAIR (14200), this company of category PME shows in 2025 a revenue of 1.3 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
| Indicator | 2025 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1 343 608 € | 1 719 746 € | 1 402 888 € | 1 129 605 € | 1 554 996 € | 1 545 623 € | 1 965 106 € | 1 162 920 € |
| Net income | 103 352 € | 390 396 € | 146 132 € | 94 500 € | 199 731 € | 99 215 € | 207 077 € | 29 599 € |
| EBITDA | 160 752 € | 591 103 € | 209 358 € | 144 835 € | 269 024 € | 166 987 € | 326 719 € | 46 805 € |
| Net margin | 7.7% | 22.7% | 10.4% | 8.4% | 12.8% | 6.4% | 10.5% | 2.5% |
In 2025, 13 ARCHITECTURE achieves revenue of 1.3 M€. Revenue is growing positively over 8 years (CAGR: +1.8%). Significant drop of -22% vs 2023. After deducting consumption (0 €), gross margin stands at 1.3 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 161 k€, representing 12.0% of revenue. Warning negative scissor effect: despite revenue change (-22%), EBITDA varies by -73%, reducing margin by 22.4 pts. This reflects costs rising faster than revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 103 k€, i.e. 7.7% of revenue. This profit can be retained or distributed to shareholders.
1 343 608 €
1 343 608 €
160 752 €
139 320 €
103 352 €
12.0%
The debt ratio (= Financial debt / Equity x 100) stands at 65%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 51%. 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 4.7 years of cash flow to repay all financial debt. This ratio remains within usual banking standards. Cash flow represents 9.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
65.317%
50.633%
9.315%
4.724
14.2%
In 2025, the debt ratio of 13 ARCHITECTURE (65.32) 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.
In 2025, the financial autonomy of 13 ARCHITECTURE (50.6%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2025, the repayment capacity of 13 ARCHITECTURE (4.72) ranks in the top 25% of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A long duration may signal heavy debt relative to repayment capacity.
The liquidity ratio (= Current assets / Current liabilities) stands at 531.43. 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 11.7x. Operating income very largely covers interest expenses: high safety margin.
531.429
11.747
In 2025, the liquidity ratio of 13 ARCHITECTURE (531.43) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2025, the interest coverage of 13 ARCHITECTURE (11.8x) 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: 90 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 95 days. Favorable situation: supplier credit is longer than customer credit by 5 days. Overall, WCR represents 306 days of revenue, i.e. 1.1 M€ to permanently finance. Over 2017-2025, WCR increased by +287%, requiring additional financing.
1 141 717 €
90 j
95 j
0 j
306 j
Indicative estimate only : the number of comparable transactions in this sector is limited (22 transactions). This range of 193 731€ to 396 317€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 22 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 13 ARCHITECTURE with other companies in the same sector:
Voir toutes les statistiques du secteur Activités d'architecture
The revenue of 13 ARCHITECTURE in 2025 is 1.3 M€.
Yes, 13 ARCHITECTURE generated a net profit of 103 k€ in 2025.
The headquarters of 13 ARCHITECTURE is located in HEROUVILLE-SAINT-CLAIR (14200), in the department Calvados.
The tax return of 13 ARCHITECTURE 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).
13 ARCHITECTURE operates in the sector Activités d'architecture (NAF code 71.11Z). See the 'Sector positioning' section above to compare the company with its competitors.