Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

CONSERVERIE PAPILLON MARMUS : revenue, balance sheet and financial ratios

CONSERVERIE PAPILLON MARMUS is a French company founded 28 years ago, specialized in the sector Préparation industrielle de produits à base de viande. Based in LA CAVALERIE (12230), this company of category PME shows in 2023 a net income positive of 1 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

Financial history - CONSERVERIE PAPILLON MARMUS (SIREN 414383554)
Indicator 2023 2021 2017 2016
Revenue N/C N/C N/C N/C
Net income 1 276 € 50 230 € 5 424 € 23 532 €
EBITDA N/C N/C N/C N/C
Net margin N/C N/C N/C N/C

Revenue and income statement

In 2023, CONSERVERIE PAPILLON MARMUS generates positive net income of 1 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2023: 24 k€ -> 1 k€.

Net income (2023) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

1 276 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 20%. 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 77%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2023) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

19.69%

Financial autonomy (2023) ?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy
20-30% : Average
< 20% : Low

76.742%

Asset age ratio (2023) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

25.0%

Solvency indicators evolution
CONSERVERIE PAPILLON MARMUS

Sector positioning

Debt ratio
19.69 2023
2017
2021
2023
Q1: 5.41
Med: 32.2
Q3: 105.13
Good -36 pts over 3 years

In 2023, the debt ratio of CONSERVERIE PAPILLON MARMUS (19.69) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.

Financial autonomy
76.74% 2023
2017
2021
2023
Q1: 20.43%
Med: 43.07%
Q3: 61.58%
Excellent +44 pts over 3 years

In 2023, the financial autonomy of CONSERVERIE PAPILLON MARMUS (76.7%) 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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 413.33. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2023) ?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good
1-1.5 : Fair
< 1 : Liquidity risk

413.335

Liquidity indicators evolution
CONSERVERIE PAPILLON MARMUS

Sector positioning

Liquidity ratio
413.33 2023
2017
2021
2023
Q1: 150.25
Med: 215.83
Q3: 310.71
Excellent +60 pts over 3 years

In 2023, the liquidity ratio of CONSERVERIE PAPILLON MARMUS (413.33) 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.

Positioning of CONSERVERIE PAPILLON MARMUS in its sector

Comparison with sector Préparation industrielle de produits à base de viande

Valuation estimate

Based on 108 transactions of similar company sales (all years), the value of CONSERVERIE PAPILLON MARMUS is estimated at 5 566 € (range 1 970€ - 16 586€). 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.

Estimated enterprise value 2023
108 transactions
1k€ 5k€ 16k€
5 566 € Range: 1 970€ - 16 586€
NAF 5 all-time

Valuation method used

Net Income Multiple
1 276 € × 4.4x = 5 566 €
Range: 1 971€ - 16 587€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

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.

  • EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
  • Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
  • Net Income Multiple: Relevant for mature companies with stable results.

This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).

Similar companies (Préparation industrielle de produits à base de viande)

Compare CONSERVERIE PAPILLON MARMUS with other companies in the same sector:

Voir toutes les statistiques du secteur Préparation industrielle de produits à base de viande

Frequently asked questions about CONSERVERIE PAPILLON MARMUS

What is the revenue of CONSERVERIE PAPILLON MARMUS ?

The revenue of CONSERVERIE PAPILLON MARMUS is not publicly disclosed (confidential accounts filed with INPI).

Is CONSERVERIE PAPILLON MARMUS profitable?

Yes, CONSERVERIE PAPILLON MARMUS generated a net profit of 1 k€ in 2023.

Where is the headquarters of CONSERVERIE PAPILLON MARMUS ?

The headquarters of CONSERVERIE PAPILLON MARMUS is located in LA CAVALERIE (12230), in the department Aveyron.

Where to find the tax return of CONSERVERIE PAPILLON MARMUS ?

The tax return of CONSERVERIE PAPILLON MARMUS 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).

In which sector does CONSERVERIE PAPILLON MARMUS operate?

CONSERVERIE PAPILLON MARMUS operates in the sector Préparation industrielle de produits à base de viande (NAF code 10.13A). See the 'Sector positioning' section above to compare the company with its competitors.