SIREN : 800449076
EXPERIENCE PEINTURE is a French company founded 12 years ago, specialized in the sector Travaux de peinture et vitrerie. Based in EVRY-COURCOURONNES (91000), this company of category PME shows in 2019 a revenue of 40 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|
| Revenue | 40 304 € | 37 291 € | 20 393 € | 37 316 € |
| Net income | 22 555 € | 19 075 € | -17 627 € | -18 884 € |
| EBITDA | 24 549 € | 19 258 € | -17 026 € | -16 815 € |
| Net margin | 56.0% | 51.2% | -86.4% | -50.6% |
In 2019, EXPERIENCE PEINTURE achieves revenue of 40 k€. Revenue is growing positively over 4 years (CAGR: +2.6%). Vs 2018: +8%. After deducting consumption (7 k€), gross margin stands at 34 k€, i.e. a rate of 83%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 25 k€, representing 60.9% of revenue. Positive scissor effect: EBITDA margin improves by +9.3 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 23 k€, i.e. 56.0% of revenue. This profit can be retained or distributed to shareholders.
40 304 €
33 571 €
24 549 €
24 550 €
22 555 €
60.9%
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 0%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.0 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 56.0% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.212%
0.058%
55.962%
0.009
In 2019, the debt ratio of EXPERIENCE PEINTURE (0.21) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2019, the financial autonomy of EXPERIENCE PEINTURE (0.1%) 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 2019, the repayment capacity of EXPERIENCE PEINTURE (0.01) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 138.82. 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 2.4x. Financial charges are adequately covered by operations.
138.824
2.354
In 2019, the liquidity ratio of EXPERIENCE PEINTURE (138.82) 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 2019, the interest coverage of EXPERIENCE PEINTURE (2.4x) 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: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 118 days. Excellent situation: suppliers finance 118 days of the operating cycle (retail model). Overall, WCR represents 107 days of revenue, i.e. 12 k€ to permanently finance. Over 2016-2019, WCR increased by +205%, requiring additional financing.
11 995 €
0 j
118 j
0 j
107 j
Based on 88 transactions of similar company sales
(all years),
the value of EXPERIENCE PEINTURE is estimated at
48 926 €
(range 15 794€ - 87 086€).
With an EBITDA of 24 549€, the sector multiple of 2.7x is applied.
The price/revenue ratio is 0.18x
(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.
Medium reliability: estimate to be confirmed with in-depth analysis.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 88 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 EXPERIENCE PEINTURE with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux de peinture et vitrerie
The revenue of EXPERIENCE PEINTURE in 2019 is 40 k€.
Yes, EXPERIENCE PEINTURE generated a net profit of 23 k€ in 2019.
The headquarters of EXPERIENCE PEINTURE is located in EVRY-COURCOURONNES (91000), in the department Essonne.
The tax return of EXPERIENCE PEINTURE 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).
EXPERIENCE PEINTURE operates in the sector Travaux de peinture et vitrerie (NAF code 43.34Z). See the 'Sector positioning' section above to compare the company with its competitors.