ART ET COULEUR - A..E.C. : revenue, balance sheet and financial ratios

ART ET COULEUR - A..E.C. is a French company founded 23 years ago, specialized in the sector Travaux de peinture et vitrerie. Based in BELLOY-EN-FRANCE (95270), this company of category PME shows in 2024 a revenue of 2.4 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-04-25

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - ART ET COULEUR - A..E.C. (SIREN 447701590)
Indicator 2024 2024 2023 2022 2021 2020 2019 2018 2017
Revenue N/C 2 360 884 € N/C N/C N/C N/C N/C 2 620 547 € N/C
Net income 101 756 € 16 608 € 10 430 € 113 302 € 38 976 € 71 327 € 8 708 € 110 886 € 92 308 €
EBITDA N/C -7 158 € N/C N/C N/C N/C N/C 144 121 € N/C
Net margin N/C 0.7% N/C N/C N/C N/C N/C 4.2% N/C

Revenue and income statement

In 2024, ART ET COULEUR - A..E.C. generates positive net income of 102 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2024: 92 k€ -> 102 k€.

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

101 756 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 80%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 20%. The balance between equity and debt is satisfactory.

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

80.112%

Financial autonomy (2024) ?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy
20-30% : Average
< 20% : Low

20.255%

Asset age ratio (2024) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

10.6%

Solvency indicators evolution
ART ET COULEUR - A..E.C.

Sector positioning

Debt ratio
80.11 2024
2023
2024
2024
Q1: 0.09
Med: 10.84
Q3: 41.67
Average

In 2024, the debt ratio of ART ET COULEUR - A..E.C. (80.11) 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
20.25% 2024
2023
2024
2024
Q1: 4.76%
Med: 31.21%
Q3: 55.38%
Average -16 pts over 3 years

In 2024, the financial autonomy of ART ET COULEUR - A..E.C. (20.2%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Repayment capacity
27.65 years 2024
2024
Q1: 0.0 years
Med: 0.0 years
Q3: 0.77 years
Watch

In 2024, the repayment capacity of ART ET COULEUR - A..E.C. (27.65) 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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 137.86. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2024) ?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good
1-1.5 : Fair
< 1 : Liquidity risk

137.863

Liquidity indicators evolution
ART ET COULEUR - A..E.C.

Sector positioning

Liquidity ratio
137.86 2024
2023
2024
2024
Q1: 141.8
Med: 207.68
Q3: 324.48
Average -42 pts over 3 years

In 2024, the liquidity ratio of ART ET COULEUR - A..E.C. (137.86) 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.

Interest coverage
-17.56x 2024
2024
Q1: 0.0x
Med: 0.0x
Q3: 1.55x
Watch

In 2024, the interest coverage of ART ET COULEUR - A..E.C. (-17.6x) ranks in the bottom 25% of the sector. This ratio indicates how many times operating income covers interest expenses. Low coverage may indicate fragility to rate or income variations.

Working capital requirement (WCR) and payment terms

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.

Operating WCR (2024) ?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released
Positive = financing needed

0 €

Customer credit (2024) ?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good
45-60j : Average
> 60j : Long

0 j

Supplier credit (2024) ?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow

0 j

Inventory turnover (2024) ?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover

0 j

WCR and payment terms evolution
ART ET COULEUR - A..E.C.

Positioning of ART ET COULEUR - A..E.C. in its sector

Comparison with sector Travaux de peinture et vitrerie

Valuation estimate

Based on 88 transactions of similar company sales (all years), the value of ART ET COULEUR - A..E.C. is estimated at 302 614 € (range 105 975€ - 576 238€). 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.

Estimated enterprise value 2024
88 tx
105k€ 302k€ 576k€
302 614 € Range: 105 975€ - 576 238€
NAF 5 all-time

Valuation method used

Net Income Multiple
101 756 € × 3.0x = 302 615 €
Range: 105 976€ - 576 239€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

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.

  • 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 (Travaux de peinture et vitrerie)

Compare ART ET COULEUR - A..E.C. with other companies in the same sector:

Voir toutes les statistiques du secteur Travaux de peinture et vitrerie

Frequently asked questions about ART ET COULEUR - A..E.C.

What is the revenue of ART ET COULEUR - A..E.C. ?

The revenue of ART ET COULEUR - A..E.C. in 2024 is 2.4 M€.

Is ART ET COULEUR - A..E.C. profitable?

Yes, ART ET COULEUR - A..E.C. generated a net profit of 102 k€ in 2024.

Where is the headquarters of ART ET COULEUR - A..E.C. ?

The headquarters of ART ET COULEUR - A..E.C. is located in BELLOY-EN-FRANCE (95270), in the department Val-d'Oise.

Where to find the tax return of ART ET COULEUR - A..E.C. ?

The tax return of ART ET COULEUR - A..E.C. 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 ART ET COULEUR - A..E.C. operate?

ART ET COULEUR - A..E.C. 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.