SIREN : 384003000
BOUCHERIE BRESSANE is a French company founded 35 years ago, specialized in the sector Charcuterie. Based in LYON (69007), this company of category PME shows in 2024 a revenue of 1.4 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 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|
| Revenue | 1 426 882 € | 1 249 182 € | 979 921 € | 959 757 € | 893 436 € | 853 967 € |
| Net income | 263 649 € | 107 393 € | 48 996 € | 29 065 € | 5 410 € | 8 316 € |
| EBITDA | 347 449 € | 165 939 € | 81 780 € | 53 895 € | 26 467 € | 18 192 € |
| Net margin | 18.5% | 8.6% | 5.0% | 3.0% | 0.6% | 1.0% |
In 2024, BOUCHERIE BRESSANE achieves revenue of 1.4 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +6.6%. Vs 2020, growth of +14% (1.2 M€ -> 1.4 M€). After deducting consumption (761 k€), gross margin stands at 666 k€, i.e. a rate of 47%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 347 k€, representing 24.4% of revenue. Positive scissor effect: EBITDA margin improves by +11.1 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 264 k€, i.e. 18.5% of revenue. This profit can be retained or distributed to shareholders.
1 426 882 €
665 648 €
347 449 €
344 229 €
263 649 €
24.4%
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 74%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 18.7% 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%
73.879%
18.704%
0.0
9.4%
In 2024, the debt ratio of BOUCHERIE BRESSANE (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 BOUCHERIE BRESSANE (73.9%) 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 BOUCHERIE BRESSANE (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 352.69. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
352.686
0.0
In 2024, the liquidity ratio of BOUCHERIE BRESSANE (352.69) 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 BOUCHERIE BRESSANE (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: 1 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 25 days. Favorable situation: supplier credit is longer than customer credit by 24 days. Inventory turnover is 3 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 44 days of revenue, i.e. 173 k€ to permanently finance. Over 2016-2024, WCR increased by +1310%, requiring additional financing.
172 667 €
1 j
25 j
3 j
44 j
Based on 108 transactions of similar company sales (all years), the value of BOUCHERIE BRESSANE is estimated at 972 678 € (range 524 045€ - 2 266 650€). With an EBITDA of 347 449€, the sector multiple of 3.6x is applied. The price/revenue ratio is 0.26x (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.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 108 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 BOUCHERIE BRESSANE with other companies in the same sector:
The revenue of BOUCHERIE BRESSANE in 2024 is 1.4 M€.
Yes, BOUCHERIE BRESSANE generated a net profit of 264 k€ in 2024.
The headquarters of BOUCHERIE BRESSANE is located in LYON (69007), in the department Rhone.
The tax return of BOUCHERIE BRESSANE 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).
BOUCHERIE BRESSANE operates in the sector Charcuterie (NAF code 10.13B). See the 'Sector positioning' section above to compare the company with its competitors.