SIREN : 562026484
JOEL MENTION TRAITEUR is a French company founded 63 years ago, specialized in the sector Charcuterie. Based in BOULOGNE-BILLANCOURT (92100), this company of category PME shows in 2018 a revenue of 585 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2018 | 2017 |
|---|---|---|
| Revenue | 585 228 € | 562 713 € |
| Net income | 20 619 € | 23 740 € |
| EBITDA | 79 954 € | 59 698 € |
| Net margin | 3.5% | 4.2% |
In 2018, JOEL MENTION TRAITEUR achieves revenue of 585 k€. Vs 2017: +4%. After deducting consumption (184 k€), gross margin stands at 401 k€, i.e. a rate of 69%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 80 k€, representing 13.7% of revenue. Positive scissor effect: EBITDA margin improves by +3.1 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 21 k€, i.e. 3.5% of revenue. This profit can be retained or distributed to shareholders.
585 228 €
401 091 €
79 954 €
25 429 €
20 619 €
13.7%
The debt ratio (= Financial debt / Equity x 100) stands at 1%. 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 51%. 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 0.0 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 13.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.838%
50.912%
13.4%
0.021
3.0%
In 2018, the debt ratio of JOEL MENTION TRAITEUR (0.84) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2018, the financial autonomy of JOEL MENTION TRAITEUR (50.9%) 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 2018, the repayment capacity of JOEL MENTION TRAITEUR (0.02) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 486.91. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
486.912
0.0
In 2018, the liquidity ratio of JOEL MENTION TRAITEUR (486.91) 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 2018, the interest coverage of JOEL MENTION TRAITEUR (0.0x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 11 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 23 days. Favorable situation: supplier credit is longer than customer credit by 12 days. Inventory turnover is 1 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. WCR is negative (-3 days): operations structurally generate cash.
-4 834 €
11 j
23 j
1 j
-3 j
Based on 108 transactions of similar company sales (all years), the value of JOEL MENTION TRAITEUR is estimated at 208 682 € (range 118 640€ - 451 113€). With an EBITDA of 79 954€, the sector multiple of 3.6x is applied. The price/revenue ratio is 0.26x (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 108 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 JOEL MENTION TRAITEUR with other companies in the same sector:
The revenue of JOEL MENTION TRAITEUR in 2018 is 585 k€.
Yes, JOEL MENTION TRAITEUR generated a net profit of 21 k€ in 2018.
The headquarters of JOEL MENTION TRAITEUR is located in BOULOGNE-BILLANCOURT (92100), in the department Hauts-de-Seine.
The tax return of JOEL MENTION TRAITEUR 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).
JOEL MENTION TRAITEUR operates in the sector Charcuterie (NAF code 10.13B). See the 'Sector positioning' section above to compare the company with its competitors.