SIREN : 456200336
AUX MEUBLES REUNIS is a French company founded 70 years ago, specialized in the sector Commerce de détail de meubles. Based in MERIGNAC (33700), this company of category ETI shows in 2024 a revenue of 35.5 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 35 537 135 € | 38 121 542 € | 37 205 631 € | 36 759 163 € | 34 246 056 € | 33 074 151 € | 31 821 061 € | 30 631 349 € |
| Net income | 296 723 € | 722 308 € | 895 714 € | 1 055 827 € | 980 877 € | 553 499 € | 489 784 € | 611 125 € |
| EBITDA | 2 125 467 € | 2 884 068 € | 3 184 528 € | 3 463 825 € | 2 071 234 € | 1 226 285 € | 976 892 € | 1 231 377 € |
| Net margin | 0.8% | 1.9% | 2.4% | 2.9% | 2.9% | 1.7% | 1.5% | 2.0% |
In 2024, AUX MEUBLES REUNIS achieves revenue of 35.5 M€. Revenue is growing positively over 8 years (CAGR: +2.1%). Slight decline of -7% vs 2023. After deducting consumption (20.7 M€), gross margin stands at 14.9 M€, i.e. a rate of 42%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 2.1 M€, representing 6.0% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 297 k€, i.e. 0.8% of revenue. This profit can be retained or distributed to shareholders.
35 537 135 €
14 883 969 €
2 125 467 €
358 994 €
296 723 €
6.0%
The debt ratio (= Financial debt / Equity x 100) stands at 8%. 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 21%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.0 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 1.6% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
8.208%
21.119%
1.601%
0.001
17.2%
In 2024, the debt ratio of AUX MEUBLES REUNIS (8.21) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of AUX MEUBLES REUNIS (21.1%) 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 AUX MEUBLES REUNIS (0.00) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 172.44. 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 15.0x. Operating income very largely covers interest expenses: high safety margin.
172.438
15.009
In 2024, the liquidity ratio of AUX MEUBLES REUNIS (172.44) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2024, the interest coverage of AUX MEUBLES REUNIS (15.0x) 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: 18 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 42 days. Favorable situation: supplier credit is longer than customer credit by 24 days. Inventory turnover is 56 days (= Average inventory / Cost of goods x 360). Overall, WCR represents 55 days of revenue, i.e. 5.4 M€ to permanently finance.
5 389 917 €
18 j
42 j
56 j
55 j
Based on 61 transactions of similar company sales
in 2024,
the value of AUX MEUBLES REUNIS is estimated at
7 642 997 €
(range 5 476 764€ - 11 361 263€).
With an EBITDA of 2 125 467€, the sector multiple of 4.7x is applied.
The price/revenue ratio is 0.22x
(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 61 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 AUX MEUBLES REUNIS with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de détail de meubles
The revenue of AUX MEUBLES REUNIS in 2024 is 35.5 M€.
Yes, AUX MEUBLES REUNIS generated a net profit of 297 k€ in 2024.
The headquarters of AUX MEUBLES REUNIS is located in MERIGNAC (33700), in the department Gironde.
The tax return of AUX MEUBLES REUNIS 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).
AUX MEUBLES REUNIS operates in the sector Commerce de détail de meubles (NAF code 47.59A). See the 'Sector positioning' section above to compare the company with its competitors.