SIREN : 573680162
ALTRAD PREZIOSO is a French company founded 69 years ago, specialized in the sector Travaux de peinture et vitrerie. Based in CHASSE-SUR-RHONE (38670), this company of category GE shows in 2024 a revenue of 180.6 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-18
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 180 588 000 € | 190 539 000 € | 191 112 000 € | 183 920 000 € | 182 001 000 € | 243 785 000 € | 214 353 € | 130 513 000 € | 198 023 000 € |
| Net income | 6 669 000 € | 50 096 000 € | 284 000 € | 23 241 000 € | -872 000 € | 19 576 000 € | 20 067 € | 14 803 000 € | 5 879 000 € |
| EBITDA | 19 404 000 € | 33 457 000 € | 12 934 000 € | 9 768 000 € | 16 103 000 € | 39 211 000 € | 26 329 € | 13 720 000 € | 14 278 000 € |
| Net margin | 3.7% | 26.3% | 0.1% | 12.6% | -0.5% | 8.0% | 9.4% | 11.3% | 3.0% |
In 2024, ALTRAD PREZIOSO achieves revenue of 180.6 M€. Activity remains stable over the period (CAGR: -1.1%). Slight decline of -5% vs 2023. After deducting consumption (14.7 M€), gross margin stands at 165.8 M€, i.e. a rate of 92%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 19.4 M€, representing 10.7% of revenue. Warning negative scissor effect: despite revenue change (-5%), EBITDA varies by -42%, reducing margin by 6.8 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 6.7 M€, i.e. 3.7% of revenue. This profit can be retained or distributed to shareholders.
180 588 000 €
165 850 000 €
19 404 000 €
11 939 000 €
6 669 000 €
10.7%
The debt ratio (= Financial debt / Equity x 100) stands at 198%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 17%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
197.625%
16.807%
-4.258%
-12.403
26.0%
In 2024, the debt ratio of ALTRAD PREZIOSO (197.62) 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 2024, the financial autonomy of ALTRAD PREZIOSO (16.8%) 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 2024, the repayment capacity of ALTRAD PREZIOSO (-12.40) 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.
The liquidity ratio (= Current assets / Current liabilities) stands at 177.88. 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 33.7x. Operating income very largely covers interest expenses: high safety margin.
177.876
33.74
In 2024, the liquidity ratio of ALTRAD PREZIOSO (177.88) 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.
In 2024, the interest coverage of ALTRAD PREZIOSO (33.7x) 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: 149 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 212 days. Excellent situation: suppliers finance 63 days of the operating cycle (retail model). Inventory turnover is 2 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 240 days of revenue, i.e. 120.2 M€ to permanently finance.
120 249 937 €
149 j
212 j
2 j
240 j
Based on 88 transactions of similar company sales
(all years),
the value of ALTRAD PREZIOSO is estimated at
40 141 131 €
(range 13 889 486€ - 70 519 424€).
With an EBITDA of 19 404 000€, the sector multiple of 2.7x is applied.
The price/revenue ratio is 0.18x
(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 88 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 ALTRAD PREZIOSO with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux de peinture et vitrerie
The revenue of ALTRAD PREZIOSO in 2024 is 180.6 M€.
Yes, ALTRAD PREZIOSO generated a net profit of 6.7 M€ in 2024.
The headquarters of ALTRAD PREZIOSO is located in CHASSE-SUR-RHONE (38670), in the department Isere.
The tax return of ALTRAD PREZIOSO 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).
ALTRAD PREZIOSO operates in the sector Travaux de peinture et vitrerie (NAF code 43.34Z). See the 'Sector positioning' section above to compare the company with its competitors.