SIREN : 397592817
GROUPE MIRWAULT is a French company founded 31 years ago, specialized in the sector Conseil pour les affaires et autres conseils de gestion. Based in LAVAL (53000), this company of category ETI shows in 2024 a revenue of 2.5 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 | 2024 | 2023 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2 460 624 € | 2 863 162 € | 988 849 € | 754 543 € | 789 415 € | 322 079 € | 347 161 € | 250 774 € |
| Net income | 3 435 411 € | 5 010 127 € | 945 712 € | 116 131 € | 5 659 711 € | -64 371 € | 253 753 € | 198 653 € |
| EBITDA | 701 524 € | 916 357 € | 13 167 € | 51 542 € | 113 962 € | 19 418 € | 52 765 € | -37 195 € |
| Net margin | 139.6% | 175.0% | 95.6% | 15.4% | 717.0% | -20.0% | 73.1% | 79.2% |
In 2024, GROUPE MIRWAULT achieves revenue of 2.5 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +33.0%. Significant drop of -14% vs 2023. After deducting consumption (1 k€), gross margin stands at 2.5 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 702 k€, representing 28.5% of revenue. Warning negative scissor effect: despite revenue change (-14%), EBITDA varies by -23%, reducing margin by 3.5 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 3.4 M€, i.e. 139.6% of revenue. This profit can be retained or distributed to shareholders.
2 460 624 €
2 459 274 €
701 524 €
675 529 €
3 435 411 €
28.5%
The debt ratio (= Financial debt / Equity x 100) stands at 69%. Debt remains under control: the company retains capacity to raise new debt if needed. 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 repayment capacity (= Financial debt / Cash flow) indicates it would take 2.7 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 140.7% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
69.079%
56.8%
140.67%
2.695
48.2%
In 2024, the debt ratio of GROUPE MIRWAULT (69.08) 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 GROUPE MIRWAULT (56.8%) 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 2024, the repayment capacity of GROUPE MIRWAULT (2.69) 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 1598.40. 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 55.5x. Operating income very largely covers interest expenses: high safety margin.
1598.399
55.528
In 2024, the liquidity ratio of GROUPE MIRWAULT (1598.40) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2024, the interest coverage of GROUPE MIRWAULT (55.5x) 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: 111 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 65 days. The gap of 46 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Overall, WCR represents 830 days of revenue, i.e. 5.7 M€ to permanently finance. Over 2016-2024, WCR increased by +195%, requiring additional financing.
5 676 290 €
111 j
65 j
0 j
830 j
Based on 69 transactions of similar company sales
in 2024,
the value of GROUPE MIRWAULT is estimated at
6 738 448 €
(range 2 376 691€ - 14 840 831€).
With an EBITDA of 701 524€, the sector multiple of 4.3x is applied.
The price/revenue ratio is 0.66x
(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.
Medium reliability: estimate to be confirmed with in-depth analysis.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 69 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 GROUPE MIRWAULT with other companies in the same sector:
Voir toutes les statistiques du secteur Conseil pour les affaires et autres conseils de gestion
The revenue of GROUPE MIRWAULT in 2024 is 2.5 M€.
Yes, GROUPE MIRWAULT generated a net profit of 3.4 M€ in 2024.
The headquarters of GROUPE MIRWAULT is located in LAVAL (53000), in the department Mayenne.
The tax return of GROUPE MIRWAULT 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).
GROUPE MIRWAULT operates in the sector Conseil pour les affaires et autres conseils de gestion (NAF code 70.22Z). See the 'Sector positioning' section above to compare the company with its competitors.