SIREN : 340777853
GAGNEUX CHRISTIAN is a French company founded 39 years ago, specialized in the sector Travaux de peinture et vitrerie. Based in GOUFFERN EN AUGE (61310), this company of category PME shows in 2023 a revenue of 4.1 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
| Indicator | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4 148 960 € | 4 756 594 € | 3 839 330 € | 3 543 182 € | 3 133 964 € | N/C | N/C | N/C |
| Net income | 165 114 € | 367 864 € | 203 631 € | 143 175 € | 130 828 € | 82 121 € | 17 130 € | -9 122 € |
| EBITDA | 279 039 € | 551 720 € | 291 885 € | 226 569 € | 156 269 € | N/C | N/C | N/C |
| Net margin | 4.0% | 7.7% | 5.3% | 4.0% | 4.2% | N/C | N/C | N/C |
In 2023, GAGNEUX CHRISTIAN achieves revenue of 4.1 M€. Over the period 2019-2023, the company shows strong growth with a CAGR (compound annual growth rate) of +7.3%. Significant drop of -13% vs 2022. After deducting consumption (997 k€), gross margin stands at 3.2 M€, i.e. a rate of 76%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 279 k€, representing 6.7% of revenue. Warning negative scissor effect: despite revenue change (-13%), EBITDA varies by -49%, reducing margin by 4.9 pts. This reflects costs rising faster than revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 165 k€, i.e. 4.0% of revenue. This profit can be retained or distributed to shareholders.
4 148 960 €
3 151 584 €
279 039 €
225 385 €
165 114 €
6.7%
The debt ratio (= Financial debt / Equity x 100) stands at 39%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 41%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 1.3 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 5.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
38.647%
40.792%
5.145%
1.298
43.4%
In 2023, the debt ratio of GAGNEUX CHRISTIAN (38.65) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2023, the financial autonomy of GAGNEUX CHRISTIAN (40.8%) 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.
In 2023, the repayment capacity of GAGNEUX CHRISTIAN (1.30) ranks in the top 25% of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A long duration may signal heavy debt relative to repayment capacity.
The liquidity ratio (= Current assets / Current liabilities) stands at 275.23. 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 6.2x. Operating income very largely covers interest expenses: high safety margin.
275.23
6.23
In 2023, the liquidity ratio of GAGNEUX CHRISTIAN (275.23) 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.
In 2023, the interest coverage of GAGNEUX CHRISTIAN (6.2x) 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: 59 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 35 days. The company must finance 24 days of gap between collections and payments. Inventory turnover is 35 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 76 days of revenue, i.e. 873 k€ to permanently finance.
872 526 €
59 j
35 j
35 j
76 j
Based on 88 transactions of similar company sales
(all years),
the value of GAGNEUX CHRISTIAN is estimated at
702 996 €
(range 253 072€ - 1 241 955€).
With an EBITDA of 279 039€, 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 GAGNEUX CHRISTIAN with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux de peinture et vitrerie
The revenue of GAGNEUX CHRISTIAN in 2023 is 4.1 M€.
Yes, GAGNEUX CHRISTIAN generated a net profit of 165 k€ in 2023.
The headquarters of GAGNEUX CHRISTIAN is located in GOUFFERN EN AUGE (61310), in the department Orne.
The tax return of GAGNEUX CHRISTIAN 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).
GAGNEUX CHRISTIAN 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.