FUSION PEINTURE : revenue, balance sheet and financial ratios

FUSION PEINTURE is a French company founded 17 years ago, specialized in the sector Travaux de peinture et vitrerie. Based in HOSTENS (33125), this company of category PME shows in 2016 a revenue of 1.1 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-04-18

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - FUSION PEINTURE (SIREN 508742590)
Indicator 2021 2020 2019 2018 2017 2016 2015
Revenue N/C N/C N/C N/C N/C 1 103 255 € 1 224 904 €
Net income 264 955 € 231 123 € 100 817 € 2 079 € 52 554 € 59 419 € 54 720 €
EBITDA N/C N/C N/C N/C N/C 130 529 € 108 767 €
Net margin N/C N/C N/C N/C N/C 5.4% 4.5%

Revenue and income statement

In 2021, FUSION PEINTURE generates positive net income of 265 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2015-2021: 55 k€ -> 265 k€.

Net income (2021) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

264 955 €

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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 11%. 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 57%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2021) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

11.26%

Financial autonomy (2021) ?
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

57.084%

Asset age ratio (2021) ?
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

55.1%

Solvency indicators evolution
FUSION PEINTURE

Sector positioning

Debt ratio
11.26 2021
2019
2020
2021
Q1: 0.23
Med: 15.12
Q3: 66.76
Good +18 pts over 3 years

In 2021, the debt ratio of FUSION PEINTURE (11.26) 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
57.08% 2021
2019
2020
2021
Q1: 5.18%
Med: 28.4%
Q3: 50.71%
Excellent

In 2021, the financial autonomy of FUSION PEINTURE (57.1%) 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 220.31. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2021) ?
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

220.311

Liquidity indicators evolution
FUSION PEINTURE

Sector positioning

Liquidity ratio
220.31 2021
2019
2020
2021
Q1: 140.88
Med: 205.63
Q3: 305.83
Good

In 2021, the liquidity ratio of FUSION PEINTURE (220.31) 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) and payment terms

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

Operating WCR (2021) ?
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 (2021) ?
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 (2021) ?
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 (2021) ?
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
FUSION PEINTURE

Positioning of FUSION PEINTURE in its sector

Comparison with sector Travaux de peinture et vitrerie

Valuation estimate

Based on 88 transactions of similar company sales (all years), the value of FUSION PEINTURE is estimated at 787 956 € (range 275 941€ - 1 500 425€). 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.

Estimated enterprise value 2021
88 tx
275k€ 787k€ 1500k€
787 956 € Range: 275 941€ - 1 500 425€
NAF 5 all-time

Valuation method used

Net Income Multiple
264 955 € × 3.0x = 787 956 €
Range: 275 942€ - 1 500 426€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

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.

  • 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 (Travaux de peinture et vitrerie)

Compare FUSION PEINTURE with other companies in the same sector:

Frequently asked questions about FUSION PEINTURE

What is the revenue of FUSION PEINTURE ?

The revenue of FUSION PEINTURE in 2016 is 1.1 M€.

Is FUSION PEINTURE profitable?

Yes, FUSION PEINTURE generated a net profit of 265 k€ in 2021.

Where is the headquarters of FUSION PEINTURE ?

The headquarters of FUSION PEINTURE is located in HOSTENS (33125), in the department Gironde.

Where to find the tax return of FUSION PEINTURE ?

The tax return of FUSION 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).

In which sector does FUSION PEINTURE operate?

FUSION 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.