SIREN : 431383132
BUFFA'CITY is a French company founded 26 years ago, specialized in the sector Location de terrains et d'autres biens immobiliers. Based in LE GUERNO (56190), this company of category PME shows in 2023 a revenue of 533 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 532 625 € | 876 773 € | N/C | 574 430 € | 1 028 530 € | 1 142 960 € | 1 235 927 € | 1 219 336 € | 1 274 934 € |
| Net income | 216 362 € | 20 087 € | 27 504 € | 7 545 € | 4 216 € | 3 160 € | 64 814 € | 123 388 € | 145 435 € |
| EBITDA | 6 867 € | 56 211 € | N/C | -6 412 € | 58 777 € | 54 388 € | 142 360 € | 239 108 € | 272 299 € |
| Net margin | 40.6% | 2.3% | N/C | 1.3% | 0.4% | 0.3% | 5.2% | 10.1% | 11.4% |
In 2023, BUFFA'CITY achieves revenue of 533 k€. Revenue is declining over the period 2015-2023 (CAGR: -10.3%). Significant drop of -39% vs 2022. After deducting consumption (147 k€), gross margin stands at 386 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 7 k€, representing 1.3% of revenue. Warning negative scissor effect: despite revenue change (-39%), EBITDA varies by -88%, reducing margin by 5.1 pts. This reflects costs rising faster than revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 216 k€, i.e. 40.6% of revenue. This profit can be retained or distributed to shareholders.
532 625 €
385 582 €
6 867 €
2 412 €
216 362 €
1.3%
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 81%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
4.937%
81.484%
-4.733%
-0.508
31.0%
In 2023, the debt ratio of BUFFA'CITY (4.94) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2023, the financial autonomy of BUFFA'CITY (81.5%) 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 2023, the repayment capacity of BUFFA'CITY (-0.51) 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 598.49. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
598.486
0.0
In 2023, the liquidity ratio of BUFFA'CITY (598.49) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2023, the interest coverage of BUFFA'CITY (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: 37 days. Excellent situation: suppliers finance 37 days of the operating cycle (retail model). Overall, WCR represents 97 days of revenue, i.e. 144 k€ to permanently finance. Over 2015-2023, WCR increased by +282%, requiring additional financing.
143 963 €
0 j
37 j
0 j
97 j
Based on 215 transactions of similar company sales in 2023, the value of BUFFA'CITY is estimated at 344 697 € (range 131 595€ - 690 039€). With an EBITDA of 6 867€, the sector multiple of 5.2x is applied. The price/revenue ratio is 0.51x (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.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 215 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 BUFFA'CITY with other companies in the same sector:
Voir toutes les statistiques du secteur Location de terrains et d'autres biens immobiliers
The revenue of BUFFA'CITY in 2023 is 533 k€.
Yes, BUFFA'CITY generated a net profit of 216 k€ in 2023.
The headquarters of BUFFA'CITY is located in LE GUERNO (56190), in the department Morbihan.
The tax return of BUFFA'CITY 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).
BUFFA'CITY operates in the sector Location de terrains et d'autres biens immobiliers (NAF code 68.20B). See the 'Sector positioning' section above to compare the company with its competitors.