SIREN : 873501001
AU MARCHE DES DRUIDES is a French company founded 53 years ago, specialized in the sector Supermarchés. Based in CARNAC (56340), this company of category PME shows in 2024 a revenue of 33.8 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 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 33 805 244 € | 32 523 419 € | 26 759 519 € | 27 038 668 € | 25 246 276 € | 25 138 106 € | 24 703 844 € | 24 344 391 € |
| Net income | 624 988 € | 1 374 405 € | 1 429 482 € | 1 510 724 € | 1 104 315 € | 1 003 004 € | 1 001 227 € | 662 811 € |
| EBITDA | 926 372 € | 1 079 341 € | 1 018 965 € | 1 076 193 € | 1 059 599 € | 977 820 € | 889 804 € | 886 996 € |
| Net margin | 1.8% | 4.2% | 5.3% | 5.6% | 4.4% | 4.0% | 4.1% | 2.7% |
In 2024, AU MARCHE DES DRUIDES achieves revenue of 33.8 M€. Revenue is growing positively over 8 years (CAGR: +4.2%). Vs 2023: +4%. After deducting consumption (26.0 M€), gross margin stands at 7.8 M€, i.e. a rate of 23%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 926 k€, representing 2.7% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 625 k€, i.e. 1.8% of revenue. This profit can be retained or distributed to shareholders.
33 805 244 €
7 816 563 €
926 372 €
283 116 €
624 988 €
2.7%
The debt ratio (= Financial debt / Equity x 100) stands at 56%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 56%. 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 2.4 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 6.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
55.656%
55.673%
6.12%
2.432
58.1%
In 2024, the debt ratio of AU MARCHE DES DRUIDES (55.66) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of AU MARCHE DES DRUIDES (55.7%) 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 AU MARCHE DES DRUIDES (2.43) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 240.24. 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 87.6x. Operating income very largely covers interest expenses: high safety margin.
240.24
87.614
In 2024, the liquidity ratio of AU MARCHE DES DRUIDES (240.24) 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 AU MARCHE DES DRUIDES (87.6x) 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: 1 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 17 days. Favorable situation: supplier credit is longer than customer credit by 16 days. Inventory turnover is 19 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 33 days of revenue, i.e. 3.1 M€ to permanently finance. Over 2016-2024, WCR increased by +346%, requiring additional financing.
3 130 704 €
1 j
17 j
19 j
33 j
Based on 551 transactions of similar company sales in 2024, the value of AU MARCHE DES DRUIDES is estimated at 5 249 827 € (range 2 359 484€ - 10 591 319€). With an EBITDA of 926 372€, the sector multiple of 4.7x is applied. The price/revenue ratio is 0.23x (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 551 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 AU MARCHE DES DRUIDES with other companies in the same sector:
The revenue of AU MARCHE DES DRUIDES in 2024 is 33.8 M€.
Yes, AU MARCHE DES DRUIDES generated a net profit of 625 k€ in 2024.
The headquarters of AU MARCHE DES DRUIDES is located in CARNAC (56340), in the department Morbihan.
The tax return of AU MARCHE DES DRUIDES 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).
AU MARCHE DES DRUIDES operates in the sector Supermarchés (NAF code 47.11D). See the 'Sector positioning' section above to compare the company with its competitors.