SIREN : 830054847
ART DU SECOND OEUVRE GUYANE is a French company founded 8 years ago, specialized in the sector Construction d'autres bâtiments. Based in MATOURY (97351), this company of category PME shows in 2024 a revenue of 672 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
| Indicator | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 671 847 € | 479 891 € | 266 606 € |
| Net income | 55 192 € | 36 280 € | 28 777 € |
| EBITDA | 55 192 € | 202 472 € | 28 777 € |
| Net margin | 8.2% | 7.6% | 10.8% |
In 2024, ART DU SECOND OEUVRE GUYANE achieves revenue of 672 k€. Over the period 2022-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +58.7%. Vs 2023, growth of +40% (480 k€ -> 672 k€). After deducting consumption (316 k€), gross margin stands at 356 k€, i.e. a rate of 53%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 55 k€, representing 8.2% of revenue. Warning negative scissor effect: despite revenue change (+40%), EBITDA varies by -73%, reducing margin by 34.0 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 55 k€, i.e. 8.2% of revenue. This profit can be retained or distributed to shareholders.
671 847 €
356 079 €
55 192 €
55 192 €
55 192 €
8.2%
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 100%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 8.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
0.0%
100.0%
8.215%
0.0
83.3%
In 2024, the debt ratio of ART DU SECOND OEUVRE GUYANE (0.00) 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 ART DU SECOND OEUVRE GUYANE (100.0%) 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 ART DU SECOND OEUVRE GUYANE (0.00) 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.
Based on 113 transactions of similar company sales (all years), the value of ART DU SECOND OEUVRE GUYANE is estimated at 150 255 € (range 62 663€ - 314 552€). With an EBITDA of 55 192€, the sector multiple of 3.6x is applied. The price/revenue ratio is 0.11x (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.
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This estimate is based on the analysis of 113 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 ART DU SECOND OEUVRE GUYANE with other companies in the same sector:
Voir toutes les statistiques du secteur Construction d'autres bâtiments
The revenue of ART DU SECOND OEUVRE GUYANE in 2024 is 672 k€.
Yes, ART DU SECOND OEUVRE GUYANE generated a net profit of 55 k€ in 2024.
The headquarters of ART DU SECOND OEUVRE GUYANE is located in MATOURY (97351), in the department Guyane.
The tax return of ART DU SECOND OEUVRE GUYANE 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).
ART DU SECOND OEUVRE GUYANE operates in the sector Construction d'autres bâtiments (NAF code 41.20B). See the 'Sector positioning' section above to compare the company with its competitors.