SIREN : 500057005
BREIZHPIG is a French company founded 18 years ago, specialized in the sector Activités vétérinaires. Based in PLERIN (22190), this company of category PME shows in 2024 a revenue of 4.2 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 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 234 094 € | 4 430 357 € | 3 354 152 € | 3 002 459 € | 2 799 021 € | 2 899 056 € | 2 743 575 € | 2 758 859 € | 2 815 019 € |
| Net income | 112 237 € | 42 805 € | 30 906 € | 40 167 € | -9 481 € | 21 776 € | 20 598 € | 36 171 € | 6 961 € |
| EBITDA | 106 000 € | 20 899 € | -24 052 € | 23 408 € | -27 980 € | -462 € | 15 380 € | 25 363 € | 9 303 € |
| Net margin | 2.7% | 1.0% | 0.9% | 1.3% | -0.3% | 0.8% | 0.8% | 1.3% | 0.2% |
In 2024, BREIZHPIG achieves revenue of 4.2 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +5.2%. Slight decline of -4% vs 2023. After deducting consumption (2.3 M€), gross margin stands at 1.9 M€, i.e. a rate of 46%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 106 k€, representing 2.5% of revenue. Positive scissor effect: EBITDA margin improves by +2.0 pts, sign of improved operational efficiency. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 112 k€, i.e. 2.7% of revenue. This profit can be retained or distributed to shareholders.
4 234 094 €
1 938 331 €
106 000 €
91 724 €
112 237 €
2.5%
The debt ratio (= Financial debt / Equity x 100) stands at 11%. 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 42%. 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 0.4 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 3.5% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
10.959%
41.766%
3.46%
0.376
70.8%
In 2024, the debt ratio of BREIZHPIG (10.96) 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 BREIZHPIG (41.8%) 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 BREIZHPIG (0.38) 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 167.84. 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 3.2x. Financial charges are adequately covered by operations.
167.838
3.209
In 2024, the liquidity ratio of BREIZHPIG (167.84) 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 2024, the interest coverage of BREIZHPIG (3.2x) 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: 30 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 42 days. Favorable situation: supplier credit is longer than customer credit by 12 days. Inventory turnover is 19 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 45 days of revenue, i.e. 531 k€ to permanently finance. Over 2016-2024, WCR increased by +66%, requiring additional financing.
530 828 €
30 j
42 j
19 j
45 j
Compare BREIZHPIG with other companies in the same sector:
Voir toutes les statistiques du secteur Activités vétérinaires
The revenue of BREIZHPIG in 2024 is 4.2 M€.
Yes, BREIZHPIG generated a net profit of 112 k€ in 2024.
The headquarters of BREIZHPIG is located in PLERIN (22190), in the department Cotes-d'Armor.
The tax return of BREIZHPIG 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).
BREIZHPIG operates in the sector Activités vétérinaires (NAF code 75.00Z). See the 'Sector positioning' section above to compare the company with its competitors.