SIREN : 817411531
GET MAINTENANCE is a French company founded 10 years ago, specialized in the sector Construction d'autres bâtiments. Based in WISSOUS (91320), this company of category ETI shows in 2024 a revenue of 2.7 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 726 251 € | 2 645 944 € | 2 093 297 € | 2 307 071 € | 1 932 021 € | 1 753 654 € | 437 520 € | 1 763 475 € | 991 832 € | 673 994 € |
| Net income | 390 224 € | 424 883 € | 291 912 € | 348 589 € | 271 688 € | 371 963 € | 21 196 € | 388 207 € | 178 811 € | 130 702 € |
| EBITDA | 511 855 € | 578 291 € | 422 737 € | 511 105 € | 427 847 € | 561 963 € | 37 507 € | 575 238 € | 277 350 € | 201 552 € |
| Net margin | 14.3% | 16.1% | 13.9% | 15.1% | 14.1% | 21.2% | 4.8% | 22.0% | 18.0% | 19.4% |
In 2024, GET MAINTENANCE achieves revenue of 2.7 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +19.1%. Vs 2023: +3%. After deducting consumption (237 k€), gross margin stands at 2.5 M€, i.e. a rate of 91%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 512 k€, representing 18.8% of revenue. Warning negative scissor effect: despite revenue change (+3%), EBITDA varies by -11%, reducing margin by 3.1 pts. This reflects costs rising faster than revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 390 k€, i.e. 14.3% of revenue. This profit can be retained or distributed to shareholders.
2 726 251 €
2 489 422 €
511 855 €
517 281 €
390 224 €
18.8%
The debt ratio (= Financial debt / Equity x 100) stands at 24%. 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 42%. 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 0.4 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 14.0% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
23.957%
42.289%
14.001%
0.357
4.7%
In 2024, the debt ratio of GET MAINTENANCE (23.96) 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 2024, the financial autonomy of GET MAINTENANCE (42.3%) 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 2024, the repayment capacity of GET MAINTENANCE (0.36) 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 203.97. 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 0.1x. Danger: operating income does not cover interest charges, unsustainable situation.
203.971
0.076
In 2024, the liquidity ratio of GET MAINTENANCE (203.97) 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 2024, the interest coverage of GET MAINTENANCE (0.1x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. 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: 98 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 84 days. The company must finance 14 days of gap between collections and payments. Overall, WCR represents 78 days of revenue, i.e. 593 k€ to permanently finance. Over 2016-2024, WCR increased by +391%, requiring additional financing.
593 232 €
98 j
84 j
0 j
78 j
Based on 113 transactions of similar company sales (all years), the value of GET MAINTENANCE is estimated at 1 217 409 € (range 480 163€ - 2 268 872€). With an EBITDA of 511 855€, the sector multiple of 3.6x is applied. The price/revenue ratio is 0.11x (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.
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This estimate is based on the analysis of 113 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 GET MAINTENANCE with other companies in the same sector:
Voir toutes les statistiques du secteur Construction d'autres bâtiments
The revenue of GET MAINTENANCE in 2024 is 2.7 M€.
Yes, GET MAINTENANCE generated a net profit of 390 k€ in 2024.
The headquarters of GET MAINTENANCE is located in WISSOUS (91320), in the department Essonne.
The tax return of GET MAINTENANCE 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).
GET MAINTENANCE operates in the sector Construction d'autres bâtiments (NAF code 41.20B). See the 'Sector positioning' section above to compare the company with its competitors.