SIREN : 391025996
CHARCUTERIE DES DEUX MOINES is a French company founded 33 years ago, specialized in the sector Charcuterie. Based in LE PETIT-QUEVILLY (76140), this company of category PME shows in 2021 a revenue of 494 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 | 2021 | 2018 | 2016 |
|---|---|---|---|
| Revenue | 493 858 € | 300 805 € | 583 504 € |
| Net income | -62 710 € | -15 023 € | 9 643 € |
| EBITDA | 680 397 € | -19 695 € | 5 855 € |
| Net margin | -12.7% | -5.0% | 1.7% |
In 2021, CHARCUTERIE DES DEUX MOINES achieves revenue of 494 k€. Activity remains stable over the period (CAGR: -3.3%). Vs 2018, growth of +64% (301 k€ -> 494 k€). After deducting consumption (-95 k€), gross margin stands at 589 k€, i.e. a rate of 119%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 680 k€, representing 137.8% of revenue. Positive scissor effect: EBITDA margin improves by +144.3 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Net income is negative at -63 k€ (-12.7% of revenue), which will impact equity.
493 858 €
588 797 €
680 397 €
-62 710 €
137.5%
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 245%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
0.0%
245.106%
0.0%
In 2021, the debt ratio of CHARCUTERIE DES DEUX MOINES (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 2021, the financial autonomy of CHARCUTERIE DES DEUX MOINES (245.1%) 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 2018, the repayment capacity of CHARCUTERIE DES DEUX MOINES (-3.00) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. WCR is negative (-25 days): operations structurally generate cash. Notable WCR improvement over the period (-1231%), freeing up cash.
-34 254 €
0 j
-884 j
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-25 j
Based on 108 transactions of similar company sales (all years), the value of CHARCUTERIE DES DEUX MOINES is estimated at 1 596 316 € (range 966 790€ - 3 493 985€). With an EBITDA of 680 397€, 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.
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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 CHARCUTERIE DES DEUX MOINES with other companies in the same sector:
The revenue of CHARCUTERIE DES DEUX MOINES in 2021 is 494 k€.
CHARCUTERIE DES DEUX MOINES recorded a net loss in 2021.
The headquarters of CHARCUTERIE DES DEUX MOINES is located in LE PETIT-QUEVILLY (76140), in the department Seine-Maritime.
The tax return of CHARCUTERIE DES DEUX MOINES 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).
CHARCUTERIE DES DEUX MOINES operates in the sector Charcuterie (NAF code 10.13B). See the 'Sector positioning' section above to compare the company with its competitors.