SIREN : 420150237
BETIN GODELOUP is a French company founded 27 years ago, specialized in the sector Travaux de plâtrerie. Based in TORCE (35370), this company of category PME shows in 2025 a revenue of 1.8 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
| Indicator | 2025 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 819 893 € | 2 163 933 € | 2 100 256 € | 1 684 641 € | 1 365 413 € | 1 628 774 € | 1 631 591 € | 1 410 202 € | N/C |
| Net income | 58 300 € | 104 839 € | 127 049 € | 61 395 € | -69 942 € | 133 021 € | 42 331 € | 69 968 € | 38 704 € |
| EBITDA | 100 759 € | 160 901 € | 186 517 € | 93 224 € | -48 491 € | 204 531 € | 74 484 € | 106 259 € | N/C |
| Net margin | 3.2% | 4.8% | 6.0% | 3.6% | -5.1% | 8.2% | 2.6% | 5.0% | N/C |
In 2025, BETIN GODELOUP achieves revenue of 1.8 M€. Revenue is growing positively over 9 years (CAGR: +3.2%). Significant drop of -16% vs 2023. After deducting consumption (564 k€), gross margin stands at 1.3 M€, i.e. a rate of 69%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 101 k€, representing 5.5% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 58 k€, i.e. 3.2% of revenue. This profit can be retained or distributed to shareholders.
1 819 893 €
1 256 191 €
100 759 €
78 731 €
58 300 €
5.5%
The debt ratio (= Financial debt / Equity x 100) stands at 7%. 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 75%. 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 0.6 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 4.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
7.384%
75.49%
4.416%
0.59
33.9%
In 2025, the debt ratio of BETIN GODELOUP (7.38) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2025, the financial autonomy of BETIN GODELOUP (75.5%) 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 2025, the repayment capacity of BETIN GODELOUP (0.59) 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 450.76. 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 1.3x. Coverage is limited: any activity downturn would jeopardize interest payments.
450.758
1.26
In 2025, the liquidity ratio of BETIN GODELOUP (450.76) 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 2025, the interest coverage of BETIN GODELOUP (1.3x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 24 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 26 days. Favorable situation: supplier credit is longer than customer credit by 2 days. Inventory turnover is 35 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 80 days of revenue, i.e. 403 k€ to permanently finance.
402 924 €
24 j
26 j
35 j
80 j
Indicative estimate only : the number of comparable transactions in this sector is limited (39 transactions). This range of 132 576€ to 402 324€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 39 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 BETIN GODELOUP with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux de plâtrerie
The revenue of BETIN GODELOUP in 2025 is 1.8 M€.
Yes, BETIN GODELOUP generated a net profit of 58 k€ in 2025.
The headquarters of BETIN GODELOUP is located in TORCE (35370), in the department Ille-et-Vilaine.
The tax return of BETIN GODELOUP 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).
BETIN GODELOUP operates in the sector Travaux de plâtrerie (NAF code 43.31Z). See the 'Sector positioning' section above to compare the company with its competitors.