SIREN : 830646816
COMME A LA MAISON is a French company founded 8 years ago, specialized in the sector Restauration traditionnelle. Based in LE PUY-EN-VELAY (43000), this company of category PME shows in 2022 a revenue of 512 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 | 2022 | 2021 | 2019 | 2018 |
|---|---|---|---|---|
| Revenue | 511 541 € | 282 575 € | 334 971 € | 249 232 € |
| Net income | 6 083 € | 57 666 € | 53 927 € | 7 439 € |
| EBITDA | 1 076 € | 44 963 € | 52 123 € | 10 550 € |
| Net margin | 1.2% | 20.4% | 16.1% | 3.0% |
In 2022, COMME A LA MAISON achieves revenue of 512 k€. Over the period 2018-2022, the company shows strong growth with a CAGR (compound annual growth rate) of +19.7%. Vs 2021, growth of +81% (283 k€ -> 512 k€). After deducting consumption (167 k€), gross margin stands at 345 k€, i.e. a rate of 67%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 1 k€, representing 0.2% of revenue. Warning negative scissor effect: despite revenue change (+81%), EBITDA varies by -98%, reducing margin by 15.7 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 6 k€, i.e. 1.2% of revenue. This profit can be retained or distributed to shareholders.
511 541 €
344 783 €
1 076 €
5 629 €
6 083 €
0.2%
The debt ratio (= Financial debt / Equity x 100) stands at 126%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 30%. The balance between equity and debt is satisfactory.
126.146%
29.648%
-0.272%
-57.54
49.8%
In 2022, the debt ratio of COMME A LA MAISON (126.15) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2022, the financial autonomy of COMME A LA MAISON (29.6%) 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 COMME A LA MAISON (-57.54) 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 101.11. 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 124.6x. Operating income very largely covers interest expenses: high safety margin.
101.109
124.628
In 2022, the liquidity ratio of COMME A LA MAISON (101.11) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.
In 2022, the interest coverage of COMME A LA MAISON (124.6x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 5 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 31 days. Favorable situation: supplier credit is longer than customer credit by 26 days. Inventory turnover is 7 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. WCR is negative (-15 days): operations structurally generate cash. Notable WCR improvement over the period (-1655%), freeing up cash.
-21 817 €
5 j
31 j
7 j
-15 j
Based on 833 transactions of similar company sales in 2022, the value of COMME A LA MAISON is estimated at 154 321 € (range 87 817€ - 267 861€). With an EBITDA of 1 076€, the sector multiple of 4.1x is applied. The price/revenue ratio is 0.96x (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.
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This estimate is based on the analysis of 833 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 COMME A LA MAISON with other companies in the same sector:
Voir toutes les statistiques du secteur Restauration traditionnelle
The revenue of COMME A LA MAISON in 2022 is 512 k€.
Yes, COMME A LA MAISON generated a net profit of 6 k€ in 2022.
The headquarters of COMME A LA MAISON is located in LE PUY-EN-VELAY (43000), in the department Haute-Loire.
The tax return of COMME A LA MAISON 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).
COMME A LA MAISON operates in the sector Restauration traditionnelle (NAF code 56.10A). See the 'Sector positioning' section above to compare the company with its competitors.