SIREN : 300475159
CHAMPAGNE DE MANSIN is a French company founded 52 years ago, specialized in the sector Fabrication de vins effervescents. Based in EPERNAY (51200), this company of category GE shows in 2024 a revenue of 462 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 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 461 963 € | 1 009 926 € | 833 038 € | 881 415 € | 578 232 € | 680 624 € | 881 568 € | 752 831 € | 781 964 € |
| Net income | 47 604 € | 399 798 € | 151 823 € | -2 656 € | 36 394 € | 60 455 € | 99 952 € | 47 370 € | 98 611 € |
| EBITDA | -132 217 € | 373 777 € | 319 928 € | 150 984 € | 199 350 € | 224 905 € | 281 233 € | 215 086 € | 288 312 € |
| Net margin | 10.3% | 39.6% | 18.2% | -0.3% | 6.3% | 8.9% | 11.3% | 6.3% | 12.6% |
In 2024, CHAMPAGNE DE MANSIN achieves revenue of 462 k€. Revenue is declining over the period 2016-2024 (CAGR: -6.4%). Significant drop of -54% vs 2023. After deducting consumption (50 k€), gross margin stands at 412 k€, i.e. a rate of 89%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -132 k€, representing -28.6% of revenue. Warning negative scissor effect: despite revenue change (-54%), EBITDA varies by -135%, reducing margin by 65.6 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 48 k€, i.e. 10.3% of revenue. This profit can be retained or distributed to shareholders.
461 963 €
412 382 €
-132 217 €
-194 810 €
47 604 €
-28.6%
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 100%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 25.5% 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%
99.876%
25.507%
0.0
72.4%
In 2024, the debt ratio of CHAMPAGNE DE MANSIN (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 CHAMPAGNE DE MANSIN (99.9%) 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 CHAMPAGNE DE MANSIN (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 37147.78. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
37147.778
0.0
In 2024, the liquidity ratio of CHAMPAGNE DE MANSIN (37147.78) 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 CHAMPAGNE DE MANSIN (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: 11 days. Favorable situation: supplier credit is longer than customer credit by 11 days. Inventory turnover is 172 days (= Average inventory / Cost of goods x 360). This high level ties up cash and potentially creates obsolescence risk. Overall, WCR represents 5889 days of revenue, i.e. 7.6 M€ to permanently finance.
7 557 105 €
0 j
11 j
172 j
5889 j
Based on 55 transactions of similar company sales
(all years),
the value of CHAMPAGNE DE MANSIN is estimated at
126 167 €
(range 69 468€ - 313 706€).
The price/revenue ratio is 0.34x
(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.
Medium reliability: estimate to be confirmed with in-depth analysis.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 55 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 CHAMPAGNE DE MANSIN with other companies in the same sector:
Voir toutes les statistiques du secteur Fabrication de vins effervescents
The revenue of CHAMPAGNE DE MANSIN in 2024 is 462 k€.
Yes, CHAMPAGNE DE MANSIN generated a net profit of 48 k€ in 2024.
The headquarters of CHAMPAGNE DE MANSIN is located in EPERNAY (51200), in the department Marne.
The tax return of CHAMPAGNE DE MANSIN 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).
CHAMPAGNE DE MANSIN operates in the sector Fabrication de vins effervescents (NAF code 11.02A). See the 'Sector positioning' section above to compare the company with its competitors.