SIREN : 428229777
DORURE DE LA PRAIRIE is a French company founded 26 years ago, specialized in the sector Reliure et activités connexes. Based in VILLEBON-SUR-YVETTE (91140), this company of category PME shows in 2018 a revenue of 2.0 M€. 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 | 2020 | 2019 | 2018 |
|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | 1 962 607 € |
| Net income | 463 165 € | 231 052 € | 295 741 € | 300 340 € |
| EBITDA | N/C | N/C | N/C | 451 023 € |
| Net margin | N/C | N/C | N/C | 15.3% |
In 2021, DORURE DE LA PRAIRIE generates positive net income of 463 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2018-2021: 300 k€ -> 463 k€.
463 165 €
The debt ratio (= Financial debt / Equity x 100) stands at 8%. 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 51%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
7.857%
50.698%
16.5%
In 2021, the debt ratio of DORURE DE LA PRAIRIE (7.86) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2021, the financial autonomy of DORURE DE LA PRAIRIE (50.7%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
The liquidity ratio (= Current assets / Current liabilities) stands at 210.84. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
210.835
In 2021, the liquidity ratio of DORURE DE LA PRAIRIE (210.84) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 556 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 559 days. Favorable situation: supplier credit is longer than customer credit by 3 days.
0 €
556 j
559 j
0 j
Based on 103 transactions of similar company sales (all years), the value of DORURE DE LA PRAIRIE is estimated at 2 024 792 € (range 923 586€ - 5 957 661€). 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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 103 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 DORURE DE LA PRAIRIE with other companies in the same sector:
Voir toutes les statistiques du secteur Reliure et activités connexes
The revenue of DORURE DE LA PRAIRIE in 2018 is 2.0 M€.
Yes, DORURE DE LA PRAIRIE generated a net profit of 463 k€ in 2021.
The headquarters of DORURE DE LA PRAIRIE is located in VILLEBON-SUR-YVETTE (91140), in the department Essonne.
The tax return of DORURE DE LA PRAIRIE 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).
DORURE DE LA PRAIRIE operates in the sector Reliure et activités connexes (NAF code 18.14Z). See the 'Sector positioning' section above to compare the company with its competitors.