SIREN : 538580473
INNOVATION PEINTURE is a French company founded 14 years ago, specialized in the sector Travaux de peinture et vitrerie. Based in MARSEILLE (13011), this company of category PME shows in 2022 a revenue of 1.7 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | 1 686 536 € | N/C | N/C | N/C | 1 576 826 € | 1 328 768 € | 1 415 369 € | 1 053 328 € |
| Net income | 28 196 € | 12 111 € | 74 424 € | 94 503 € | 57 191 € | 29 839 € | 48 554 € | 23 558 € | 52 810 € | 27 253 € |
| EBITDA | N/C | N/C | 98 879 € | N/C | N/C | N/C | 70 181 € | 28 767 € | 73 277 € | 43 205 € |
| Net margin | N/C | N/C | 4.4% | N/C | N/C | N/C | 3.1% | 1.8% | 3.7% | 2.6% |
In 2024, INNOVATION PEINTURE generates positive net income of 28 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2015-2024: 27 k€ -> 28 k€.
28 196 €
The debt ratio (= Financial debt / Equity x 100) stands at 15%. 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 67%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
14.871%
66.613%
38.9%
In 2024, the debt ratio of INNOVATION PEINTURE (14.87) 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 INNOVATION PEINTURE (66.6%) 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.
In 2022, the repayment capacity of INNOVATION PEINTURE (0.23) 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 410.70. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
410.703
In 2024, the liquidity ratio of INNOVATION PEINTURE (410.70) 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 2022, the interest coverage of INNOVATION PEINTURE (0.5x) 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.
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Based on 88 transactions of similar company sales
(all years),
the value of INNOVATION PEINTURE is estimated at
83 852 €
(range 29 365€ - 159 672€).
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.
Only this financial indicator is available for this company.
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 INNOVATION PEINTURE with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux de peinture et vitrerie
The revenue of INNOVATION PEINTURE in 2022 is 1.7 M€.
Yes, INNOVATION PEINTURE generated a net profit of 28 k€ in 2024.
The headquarters of INNOVATION PEINTURE is located in MARSEILLE (13011), in the department Bouches-du-Rhone.
The tax return of INNOVATION 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).
INNOVATION 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.