FAMILY'S PIZZA : revenue, balance sheet and financial ratios

FAMILY'S PIZZA is a French company founded 6 years ago, specialized in the sector Restauration de type rapide. Based in MIRAMAS (13140), this company of category PME shows in 2024 a revenue of 85 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 - FAMILY'S PIZZA (SIREN 878018084)
Indicator 2024 2023 2022 2021 2020
Revenue 84 530 € 95 917 € 78 178 € 95 057 € 64 032 €
Net income -874 € -8 660 € -11 990 € 23 716 € 13 321 €
EBITDA 714 € -13 € -2 927 € 32 492 € 19 234 €
Net margin -1.0% -9.0% -15.3% 24.9% 20.8%

Revenue and income statement

Im Jahr 2024 erzielt FAMILY'S PIZZA einen Umsatz von 85 k€. Im Zeitraum 2020-2024 zeigt das Unternehmen starkes Wachstum mit einer CAGR von +7.2%. Deutlicher Rückgang von -12% vs 2023. Nach Abzug des Verbrauchs (28 k€) beträgt die Bruttomarge 56 k€, d.h. eine Rate von 66%. Dieses Verhältnis misst die Fähigkeit, aus der Geschäftstätigkeit Wert zu schaffen. EBITDA (= Bruttomarge - Personalkosten - Steuern) erreicht 714 €, was 0.8% des Umsatzes entspricht. Die operative Marge bleibt fragil und erfordert Kostenwachsamkeit. Das Nettoergebnis ist negativ bei -874 € (-1.0% des Umsatzes).

Revenue (2024) ?
Revenue
Definition
Total amount of sales of goods and services made by the company.
Formula
Sales of goods + Sold production

84 530 €

Gross margin (2024) ?
Gross margin
Definition
Difference between revenue and cost of goods sold.
Formula
Revenue - Cost of goods consumed

56 161 €

EBITDA (2024) ?
Gross Operating Surplus (EBITDA)
Definition
Resources generated by current operations, before depreciation and financial expenses.
Formula
Value added - Personnel expenses - Taxes
Interpretation
Positive = profitable activity

714 €

EBIT (2024) ?
EBIT (Operating Income)
Definition
Operating income, including depreciation and provisions.
Formula
EBITDA - Depreciation and provisions + Reversals

-4 996 €

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

-874 €

EBITDA margin (2024) ?
EBITDA margin
Definition
Measures the company's operating profitability.
Formula
(EBE / CA) x 100
Interpretation
> 10% : Good profitability
5-10% : Average
< 5% : Low

0.8%

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

Die Verschuldungsquote (= Finanzschulden / Eigenkapital x 100) beträgt 41%. Die Verschuldung bleibt unter Kontrolle. Die finanzielle Autonomie (= Eigenkapital / Bilanzsumme x 100) erreicht 20%. Das Gleichgewicht zwischen Eigenkapital und Schulden ist zufriedenstellend. Die Schuldenrückzahlungskapazität zeigt, dass es 1.4 Jahre Cashflow braucht. Diese kurze Periode zeigt eine ausgezeichnete Schuldentragfähigkeit. Der Cashflow beträgt 5.8% des Umsatzes. Zufriedenstellendes Niveau, das eine teilweise Finanzierung des Wachstums ermöglicht.

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

40.906%

Financial autonomy (2024) ?
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

20.354%

Cash flow / Revenue (2024) ?
Cash flow / Revenue
Definition
Self-financing capacity relative to revenue.
Formula
(CAF / CA) x 100
Interpretation
The higher the ratio, the more cash the company generates

5.778%

Repayment capacity (2024) ?
Repayment capacity
Definition
Number of years needed to repay debts with cash flow.
Formula
Financial debt / Cash flow
Interpretation
< 3 years : Excellent
3-5 years : Fair
> 5 years : Warning

1.383

Asset age ratio (2024) ?
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

2.3%

Solvency indicators evolution
FAMILY'S PIZZA

Sector positioning

Verschuldungsgrad
40.91 2024
2022
2023
2024
Q1: 0.0
Med: 16.12
Q3: 113.7
Average

Im Jahr 2024 liegt über dem Median der Branche das verschuldungsgrad von FAMILY'S PIZZA (40.91). Dieses Verhältnis misst das Gewicht der Schulden im Verhältnis zum Eigenkapital. Eine Reduzierung könnte die finanzielle Stärke verbessern.

Finanzielle Autonomie
20.35% 2024
2022
2023
2024
Q1: 0.43%
Med: 16.82%
Q3: 42.04%
Gut -14 pts over 3 years

Im Jahr 2024 liegt über dem Median der Branche das finanzielle autonomie von FAMILY'S PIZZA (20.4%). Dieses Verhältnis stellt den Anteil des Eigenkapitals an der Gesamtfinanzierung dar. Diese komfortable Position bietet eine nennenswerte Sicherheitsmarge.

Rückzahlungsfähigkeit
1.38 ans 2024
2022
2023
2024
Q1: 0.0 ans
Med: 0.04 ans
Q3: 1.89 ans
Average +43 pts over 3 years

Im Jahr 2024 liegt über dem Median der Branche das rückzahlungsfähigkeit von FAMILY'S PIZZA (1.4 ans). Dieses Verhältnis gibt die Anzahl der Jahre an, die zur Rückzahlung der Schulden mit dem Cashflow benötigt werden. Eine Reduzierung könnte die finanzielle Stärke verbessern.

Liquidity ratios

Die Liquiditätsquote beträgt 109.62. Das Unternehmen verfügt über 2€ liquide Mittel für jeden 1€ kurzfristiger Schulden. Der Zinsdeckungsgrad (= EBIT / Zinsaufwendungen) beträgt 15.7x. Das Betriebsergebnis deckt die Zinsaufwendungen sehr weitgehend.

Liquidity ratio (2024) ?
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

109.622

Interest coverage (2024) ?
Interest coverage
Definition
Ability to cover interest charges with operating income.
Formula
EBIT / Interest expenses
Interpretation
> 3 : Comfortable
1.5-3 : Acceptable
< 1.5 : Risk

15.686

Liquidity indicators evolution
FAMILY'S PIZZA

Sector positioning

Liquiditätsquote
109.62 2024
2022
2023
2024
Q1: 55.0
Med: 110.69
Q3: 196.26
Average +16 pts over 3 years

Im Jahr 2024 liegt unter dem Median der Branche das liquiditätsquote von FAMILY'S PIZZA (109.62). Dieses Verhältnis misst die Fähigkeit, kurzfristige Schulden mit Umlaufvermögen zu decken. Eine Verbesserung würde die Wettbewerbsposition stärken.

Zinsdeckung
15.69x 2024
2022
2023
2024
Q1: 0.0x
Med: 0.01x
Q3: 2.83x
Ausgezeichnet +50 pts over 3 years

Im Jahr 2024 liegt in den oberen 25% der Branche das zinsdeckung von FAMILY'S PIZZA (15.7x). Dieses Verhältnis gibt an, wie oft das Betriebsergebnis die Zinsaufwendungen deckt. Hohe Deckung bedeutet, dass Finanzaufwendungen die Rentabilität wenig belasten.

Working capital requirement (WCR) and payment terms

Der Betriebskapitalbedarf (WCR) misst die zeitliche Lücke. Durchschnittliche Kundenzahlungsfrist: 0 Tage. Lieferantenfrist: 10 Tage. Günstige Situation. WCR ist negativ (-33 Tage): Der Betrieb generiert strukturell Liquidität. Im Zeitraum 2020-2024 stieg der WCR um +84%.

Operating WCR (2024) ?
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

-7 801 €

Customer credit (2024) ?
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 (2024) ?
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

10 j

Inventory turnover (2024) ?
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 in days of revenue (2024) ?
WCR in days of revenue
Definition
Expresses working capital requirement in days of revenue.
Formula
(Operating WCR / Revenue) x 360
Interpretation
The fewer days, the better the working capital management

-33 j

WCR and payment terms evolution
FAMILY'S PIZZA

Positioning of FAMILY'S PIZZA in its sector

Comparison with sector Restauration de type rapide

Valuation estimate

Based on 698 transactions of similar company sales in 2024, the value of FAMILY'S PIZZA is estimated at 20 471 € (range 11 679€ - 31 332€). With an EBITDA of 714€, the sector multiple of 5.4x is applied. The price/revenue ratio is 0.57x (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.

Estimated enterprise value 2024
698 transactions
11k€ 20k€ 31k€
20 471 € Range: 11 679€ - 31 332€
NAF 5 année 2024

Valuation detail by method

Ajustez les pondérations selon votre analyse

EBITDA Multiple 50%
714 € × 5.4x
Estimation 3 854 €
1 899€ - 7 578€
Revenue Multiple 30%
84 530 € × 0.57x
Estimation 48 168 €
27 982€ - 70 923€

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 698 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 (Restauration de type rapide)

Compare FAMILY'S PIZZA with other companies in the same sector:

Voir toutes les statistiques du secteur Restauration de type rapide

Frequently asked questions about FAMILY'S PIZZA

What is the revenue of FAMILY'S PIZZA ?

The revenue of FAMILY'S PIZZA in 2024 is 85 k€.

Is FAMILY'S PIZZA profitable?

FAMILY'S PIZZA recorded a net loss in 2024.

Where is the headquarters of FAMILY'S PIZZA ?

The headquarters of FAMILY'S PIZZA is located in MIRAMAS (13140), in the department Bouches-du-Rhone.

Where to find the tax return of FAMILY'S PIZZA ?

The tax return of FAMILY'S PIZZA 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 FAMILY'S PIZZA operate?

FAMILY'S PIZZA operates in the sector Restauration de type rapide (NAF code 56.10C). See the 'Sector positioning' section above to compare the company with its competitors.