SIREN : 519372825
ART PEINTURE is a French company founded 16 years ago, specialized in the sector Travaux de peinture et vitrerie. Based in NICE (06000), this company of category PME shows in 2024 a revenue of 78 k€. 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
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 78 405 € | 42 625 € | 57 165 € | 10 000 € | N/C | 45 700 € | 29 370 € | 4 500 € | 34 620 € |
| Net income | 29 297 € | 18 572 € | 16 856 € | 2 418 € | -4 818 € | 13 412 € | 10 589 € | 406 € | 3 419 € |
| EBITDA | 30 798 € | 19 773 € | 16 856 € | 4 670 € | -3 692 € | 13 412 € | 10 597 € | 406 € | 3 419 € |
| Net margin | 37.4% | 43.6% | 29.5% | 24.2% | N/C | 29.3% | 36.1% | 9.0% | 9.9% |
In 2024, ART PEINTURE achieves revenue of 78 k€. Over the period 2015-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +9.5%. Vs 2023, growth of +84% (43 k€ -> 78 k€). After deducting consumption (3 k€), gross margin stands at 75 k€, i.e. a rate of 96%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 31 k€, representing 39.3% of revenue. Warning negative scissor effect: despite revenue change (+84%), EBITDA varies by +56%, reducing margin by 7.1 pts. This reflects costs rising faster than revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 29 k€, i.e. 37.4% of revenue. This profit can be retained or distributed to shareholders.
78 405 €
75 009 €
30 798 €
29 297 €
29 297 €
39.3%
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 0%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Cash flow represents 39.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.0%
0.0%
39.279%
0.0
43.5%
In 2024, the debt ratio of ART PEINTURE (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 PEINTURE (0.0%) 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 ART PEINTURE (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.
The liquidity ratio (= Current assets / Current liabilities) stands at 6329.16. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
6329.157
0.0
In 2024, the liquidity ratio of ART PEINTURE (6329.16) 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 2024, the interest coverage of ART PEINTURE (0.0x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 2 days. Favorable situation: supplier credit is longer than customer credit by 2 days. Overall, WCR represents 4 days of revenue, i.e. 921 € to permanently finance. Over 2015-2024, WCR increased by +105%, requiring additional financing.
921 €
0 j
2 j
0 j
4 j
Based on 88 transactions of similar company sales
(all years),
the value of ART PEINTURE is estimated at
63 493 €
(range 20 721€ - 113 068€).
With an EBITDA of 30 798€, 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 ART PEINTURE with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux de peinture et vitrerie
The revenue of ART PEINTURE in 2024 is 78 k€.
Yes, ART PEINTURE generated a net profit of 29 k€ in 2024.
The headquarters of ART PEINTURE is located in NICE (06000), in the department Alpes-Maritimes.
The tax return of ART PEINTURE 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 PEINTURE 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.