SIREN : 916720808
ISOLATIONS RAUSCHMAIER SAS is a French company founded 59 years ago, specialized in the sector Travaux d'isolation. Based in COLMAR (68000), this company of category PME shows in 2025 a revenue of 14.0 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13 962 895 € | 13 098 891 € | 11 701 016 € | 11 061 147 € | 9 885 100 € | 10 110 200 € | 11 238 285 € | 9 552 225 € |
| Net income | 604 149 € | 322 447 € | 190 254 € | 101 195 € | 16 014 € | -134 061 € | 255 344 € | 223 131 € |
| EBITDA | 1 140 264 € | 571 199 € | 252 572 € | 90 522 € | 9 265 € | -317 525 € | 487 214 € | 237 777 € |
| Net margin | 4.3% | 2.5% | 1.6% | 0.9% | 0.2% | -1.3% | 2.3% | 2.3% |
In 2025, ISOLATIONS RAUSCHMAIER SAS achieves revenue of 14.0 M€. Revenue is growing positively over 8 years (CAGR: +4.9%). Vs 2024: +7%. After deducting consumption (3.3 M€), gross margin stands at 10.7 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 1.1 M€, representing 8.2% of revenue. Positive scissor effect: EBITDA margin improves by +3.8 pts, sign of improved operational efficiency. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 604 k€, i.e. 4.3% of revenue. This profit can be retained or distributed to shareholders.
13 962 895 €
10 659 117 €
1 140 264 €
1 070 870 €
604 149 €
8.2%
The debt ratio (= Financial debt / Equity x 100) stands at 53%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 31%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 1.2 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 4.9% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
53.367%
30.942%
4.888%
1.184
7.4%
In 2025, the debt ratio of ISOLATIONS RAUSCHMAIER SAS (53.37) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
In 2025, the financial autonomy of ISOLATIONS RAUSCHMAIER SAS (30.9%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2025, the repayment capacity of ISOLATIONS RAUSCHMAIER SAS (1.18) 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 181.34. 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 3.3x. Financial charges are adequately covered by operations.
181.337
3.262
In 2025, the liquidity ratio of ISOLATIONS RAUSCHMAIER SAS (181.34) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.
In 2025, the interest coverage of ISOLATIONS RAUSCHMAIER SAS (3.3x) 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: 53 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 53 days. Inventory turnover is 11 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 50 days of revenue, i.e. 1.9 M€ to permanently finance.
1 943 356 €
53 j
53 j
11 j
50 j
Based on 58 transactions of similar company sales
(all years),
the value of ISOLATIONS RAUSCHMAIER SAS is estimated at
2 000 042 €
(range 1 342 135€ - 4 172 741€).
With an EBITDA of 1 140 264€, the sector multiple of 1.2x is applied.
The price/revenue ratio is 0.20x
(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 58 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 ISOLATIONS RAUSCHMAIER SAS with other companies in the same sector:
The revenue of ISOLATIONS RAUSCHMAIER SAS in 2025 is 14.0 M€.
Yes, ISOLATIONS RAUSCHMAIER SAS generated a net profit of 604 k€ in 2025.
The headquarters of ISOLATIONS RAUSCHMAIER SAS is located in COLMAR (68000), in the department Haut-Rhin.
The tax return of ISOLATIONS RAUSCHMAIER SAS 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).
ISOLATIONS RAUSCHMAIER SAS operates in the sector Travaux d'isolation (NAF code 43.29A). See the 'Sector positioning' section above to compare the company with its competitors.