DECOPAYSAGE-ONLINE : revenue, balance sheet and financial ratios

DECOPAYSAGE-ONLINE is a French company founded 12 years ago, specialized in the sector Commerce de gros (commerce interentreprises) de bois et de matériaux de construction . Based in TOURVILLE-SUR-PONT-AUDEMER (27500), this company of category PME shows in 2019 a revenue of 350 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

Financial history - DECOPAYSAGE-ONLINE (SIREN 795147529)
Indicator 2025 2019 2018 2017
Revenue N/C 350 281 € 162 671 € 103 816 €
Net income 23 640 € 39 547 € -26 142 € -30 144 €
EBITDA N/C 40 504 € -24 407 € -28 123 €
Net margin N/C 11.3% -16.1% -29.0%

Revenue and income statement

In 2025, DECOPAYSAGE-ONLINE generates positive net income of 24 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.

Net income (2025) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

23 640 €

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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 28%. 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 46%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2025) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

27.586%

Financial autonomy (2025) ?
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

45.564%

Solvency indicators evolution
DECOPAYSAGE-ONLINE

Sector positioning

Debt ratio
27.59 2025
2018
2019
2025
Q1: 4.02
Med: 18.82
Q3: 55.96
Average +31 pts over 3 years

In 2025, the debt ratio of DECOPAYSAGE-ONLINE (27.59) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.

Financial autonomy
45.56% 2025
2018
2019
2025
Q1: 27.95%
Med: 47.12%
Q3: 63.87%
Average +23 pts over 3 years

In 2025, the financial autonomy of DECOPAYSAGE-ONLINE (45.6%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Repayment capacity
0.26 years 2019
2018
2019
Q1: 0.0 years
Med: 0.33 years
Q3: 2.21 years
Good +19 pts over 2 years

In 2019, the repayment capacity of DECOPAYSAGE-ONLINE (0.26) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.

Working capital requirement (WCR) and payment terms

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.

Operating WCR (2025) ?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released
Positive = financing needed

0 €

Customer credit (2025) ?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good
45-60j : Average
> 60j : Long

0 j

Supplier credit (2025) ?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow

0 j

Inventory turnover (2025) ?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover

0 j

WCR and payment terms evolution
DECOPAYSAGE-ONLINE

Positioning of DECOPAYSAGE-ONLINE in its sector

Comparison with sector Commerce de gros (commerce interentreprises) de bois et de matériaux de construction

Valuation estimate

Indicative estimate only : the number of comparable transactions in this sector is limited (28 transactions). This range of 25 301€ to 78 896€ is provided for information purposes only and requires in-depth analysis to be confirmed.

Estimated enterprise value 2025
Indicative
25k€ 50k€ 78k€
50 393 € Range: 25 301€ - 78 896€
NAF 5 année 2025

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 28 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 (Commerce de gros (commerce interentreprises) de bois et de matériaux de construction )

Compare DECOPAYSAGE-ONLINE with other companies in the same sector:

Voir toutes les statistiques du secteur Commerce de gros (commerce interentreprises) de bois et de matériaux de construction

Frequently asked questions about DECOPAYSAGE-ONLINE

What is the revenue of DECOPAYSAGE-ONLINE ?

The revenue of DECOPAYSAGE-ONLINE in 2019 is 350 k€.

Is DECOPAYSAGE-ONLINE profitable?

Yes, DECOPAYSAGE-ONLINE generated a net profit of 24 k€ in 2025.

Where is the headquarters of DECOPAYSAGE-ONLINE ?

The headquarters of DECOPAYSAGE-ONLINE is located in TOURVILLE-SUR-PONT-AUDEMER (27500), in the department Eure.

Where to find the tax return of DECOPAYSAGE-ONLINE ?

The tax return of DECOPAYSAGE-ONLINE 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 DECOPAYSAGE-ONLINE operate?

DECOPAYSAGE-ONLINE operates in the sector Commerce de gros (commerce interentreprises) de bois et de matériaux de construction (NAF code 46.73A). See the 'Sector positioning' section above to compare the company with its competitors.