SIREN : 894234087
BOUCHERIE LA BELLE COTE is a French company founded 5 years ago, specialized in the sector Commerce d'alimentation générale. Based in PERPIGNAN (66000), this company of category PME shows in 2022 a revenue of 614 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 | 2022 | 2021 |
|---|---|---|
| Revenue | 613 978 € | 399 499 € |
| Net income | 12 949 € | 12 988 € |
| EBITDA | 20 631 € | 19 454 € |
| Net margin | 2.1% | 3.3% |
In 2022, BOUCHERIE LA BELLE COTE achieves revenue of 614 k€. Vs 2021, growth of +54% (399 k€ -> 614 k€). After deducting consumption (520 k€), gross margin stands at 94 k€, i.e. a rate of 15%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 21 k€, representing 3.4% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 13 k€, i.e. 2.1% of revenue. This profit can be retained or distributed to shareholders.
613 978 €
94 370 €
20 631 €
15 224 €
12 949 €
3.4%
The debt ratio (= Financial debt / Equity x 100) stands at 5%. 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 2%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Cash flow represents 3.0% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
5.094%
1.861%
2.99%
0.0
63.6%
In 2022, the debt ratio of BOUCHERIE LA BELLE COTE (5.09) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2022, the financial autonomy of BOUCHERIE LA BELLE COTE (1.9%) 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 2022, the repayment capacity of BOUCHERIE LA BELLE COTE (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 70.50. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
70.5
0.0
In 2022, the liquidity ratio of BOUCHERIE LA BELLE COTE (70.50) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
In 2022, the interest coverage of BOUCHERIE LA BELLE COTE (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: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 10 days. Favorable situation: supplier credit is longer than customer credit by 10 days. Inventory turnover is 16 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. WCR is negative (-14 days): operations structurally generate cash.
-23 282 €
0 j
10 j
16 j
-14 j
Based on 265 transactions of similar company sales in 2022, the value of BOUCHERIE LA BELLE COTE is estimated at 126 366 € (range 69 494€ - 222 262€). With an EBITDA of 20 631€, the sector multiple of 5.8x is applied. The price/revenue ratio is 0.25x (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 265 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 LA BELLE COTE with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce d'alimentation générale
The revenue of BOUCHERIE LA BELLE COTE in 2022 is 614 k€.
Yes, BOUCHERIE LA BELLE COTE generated a net profit of 13 k€ in 2022.
The headquarters of BOUCHERIE LA BELLE COTE is located in PERPIGNAN (66000), in the department Pyrenees-Orientales.
The tax return of BOUCHERIE LA BELLE COTE 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 LA BELLE COTE operates in the sector Commerce d'alimentation générale (NAF code 47.11B). See the 'Sector positioning' section above to compare the company with its competitors.