SIREN : 800756041
BEL AIR PIZZA is a French company founded 12 years ago, specialized in the sector Restauration de type rapide. Based in PARIS (75012), this company of category PME shows in 2020 a revenue of 552 k€. 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 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|
| Revenue | 551 844 € | 652 416 € | 638 146 € | 675 492 € | 686 318 € | 674 503 € |
| Net income | 233 391 € | -15 177 € | 4 249 € | -14 760 € | -16 072 € | 12 888 € |
| EBITDA | 61 852 € | 37 037 € | 73 456 € | 49 644 € | 55 671 € | 86 515 € |
| Net margin | 42.3% | -2.3% | 0.7% | -2.2% | -2.3% | 1.9% |
In 2020, BEL AIR PIZZA achieves revenue of 552 k€. Activity remains stable over the period (CAGR: -3.9%). Significant drop of -15% vs 2019. After deducting consumption (156 k€), gross margin stands at 396 k€, i.e. a rate of 72%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 62 k€, representing 11.2% of revenue. Positive scissor effect: EBITDA margin improves by +5.5 pts, sign of improved operational efficiency. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 233 k€, i.e. 42.3% of revenue. This profit can be retained or distributed to shareholders.
551 844 €
395 746 €
61 852 €
22 581 €
233 391 €
10.8%
The debt ratio (= Financial debt / Equity x 100) stands at 82%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 49%. 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 4.6 years of cash flow to repay all financial debt. This ratio remains within usual banking standards. Cash flow represents 5.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
81.841%
48.615%
5.055%
4.637
In 2020, the debt ratio of BEL AIR PIZZA (81.84) 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 2020, the financial autonomy of BEL AIR PIZZA (48.6%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
In 2020, the repayment capacity of BEL AIR PIZZA (4.64) 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 862.24. 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 2.8x. Financial charges are adequately covered by operations.
862.239
2.849
In 2020, the liquidity ratio of BEL AIR PIZZA (862.24) 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 2020, the interest coverage of BEL AIR PIZZA (2.9x) 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: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 1 days. Favorable situation: supplier credit is longer than customer credit by 1 days. Overall, WCR represents 191 days of revenue, i.e. 292 k€ to permanently finance. Over 2015-2020, WCR increased by +2324%, requiring additional financing.
292 306 €
0 j
1 j
0 j
191 j
Based on 719 transactions of similar company sales in 2020, the value of BEL AIR PIZZA is estimated at 661 747 € (range 339 005€ - 1 140 095€). With an EBITDA of 61 852€, the sector multiple of 5.7x is applied. The price/revenue ratio is 0.62x (in line with sector norms). 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 719 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 BEL AIR PIZZA with other companies in the same sector:
Voir toutes les statistiques du secteur Restauration de type rapide
The revenue of BEL AIR PIZZA in 2020 is 552 k€.
Yes, BEL AIR PIZZA generated a net profit of 233 k€ in 2020.
The headquarters of BEL AIR PIZZA is located in PARIS (75012), in the department Paris.
The tax return of BEL AIR PIZZA 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).
BEL AIR PIZZA operates in the sector Restauration de type rapide (NAF code 56.10C). See the 'Sector positioning' section above to compare the company with its competitors.