Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

LA GYPSERIE : revenue, balance sheet and financial ratios

LA GYPSERIE is a French company founded 10 years ago, specialized in the sector Travaux de plâtrerie. Based in PERIGNY (17180), this company of category PME shows in 2020 a net income positive of 36 k€. 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

Financial history - LA GYPSERIE (SIREN 817939200)
Indicator 2020 2019 2018
Revenue N/C N/C N/C
Net income 35 779 € 7 429 € 3 578 €
EBITDA N/C N/C N/C
Net margin N/C N/C N/C

Revenue and income statement

In 2020, LA GYPSERIE generates positive net income of 36 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2018-2020: 4 k€ -> 36 k€.

Net income (2020) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

35 779 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 71%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 32%. The balance between equity and debt is satisfactory.

Debt ratio (2020) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

70.578%

Financial autonomy (2020) ?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy
20-30% : Average
< 20% : Low

32.045%

Asset age ratio (2020) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

71.3%

Solvency indicators evolution
LA GYPSERIE

Sector positioning

Debt ratio
70.58 2020
2018
2019
2020
Q1: 0.65
Med: 20.93
Q3: 83.0
Average +44 pts over 3 years

In 2020, the debt ratio of LA GYPSERIE (70.58) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.

Financial autonomy
32.05% 2020
2018
2019
2020
Q1: 6.13%
Med: 28.27%
Q3: 49.32%
Good

In 2020, the financial autonomy of LA GYPSERIE (32.0%) 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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 204.57. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2020) ?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good
1-1.5 : Fair
< 1 : Liquidity risk

204.573

Liquidity indicators evolution
LA GYPSERIE

Sector positioning

Liquidity ratio
204.57 2020
2018
2019
2020
Q1: 145.39
Med: 205.65
Q3: 303.44
Average +22 pts over 3 years

In 2020, the liquidity ratio of LA GYPSERIE (204.57) 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.

Positioning of LA GYPSERIE in its sector

Comparison with sector Travaux de plâtrerie

Valuation estimate

Based on 54 transactions of similar company sales in 2020, the value of LA GYPSERIE is estimated at 75 506 € (range 24 882€ - 181 701€). 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.

Estimated enterprise value 2020
54 tx
24k€ 75k€ 181k€
75 506 € Range: 24 882€ - 181 701€
NAF 4 année 2020 Aggregated at NAF sub-class level

Valuation method used

Net Income Multiple
35 779 € × 2.1x = 75 506 €
Range: 24 882€ - 181 701€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 54 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.

  • EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
  • Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
  • Net Income Multiple: Relevant for mature companies with stable results.

This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).

Similar companies (Travaux de plâtrerie)

Compare LA GYPSERIE with other companies in the same sector:

Frequently asked questions about LA GYPSERIE

What is the revenue of LA GYPSERIE ?

The revenue of LA GYPSERIE is not publicly disclosed (confidential accounts filed with INPI).

Is LA GYPSERIE profitable?

Yes, LA GYPSERIE generated a net profit of 36 k€ in 2020.

Where is the headquarters of LA GYPSERIE ?

The headquarters of LA GYPSERIE is located in PERIGNY (17180), in the department Charente-Maritime.

Where to find the tax return of LA GYPSERIE ?

The tax return of LA GYPSERIE 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).

In which sector does LA GYPSERIE operate?

LA GYPSERIE operates in the sector Travaux de plâtrerie (NAF code 43.31Z). See the 'Sector positioning' section above to compare the company with its competitors.