SIREN : 408622819
LA MAISON DE LA PIZZA ALICE is a French company founded 29 years ago, specialized in the sector Restauration de type rapide. Based in PARIS (75017), this company of category PME shows in 2019 a revenue of 1.2 M€. 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 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|
| Revenue | 1 178 450 € | N/C | 616 945 € | 472 484 € | 676 156 € | 809 966 € | 745 952 € |
| Net income | 33 463 € | 44 089 € | -40 331 € | -13 968 € | 31 011 € | 6 178 € | -56 128 € |
| EBITDA | 40 802 € | N/C | 1 433 € | -1 632 € | 57 351 € | 35 234 € | -12 781 € |
| Net margin | 2.8% | N/C | -6.5% | -3.0% | 4.6% | 0.8% | -7.5% |
In 2019, LA MAISON DE LA PIZZA ALICE achieves revenue of 1.2 M€. Over the period 2013-2019, the company shows strong growth with a CAGR (compound annual growth rate) of +7.9%. After deducting consumption (354 k€), gross margin stands at 825 k€, i.e. a rate of 70%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 41 k€, representing 3.5% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 33 k€, i.e. 2.8% of revenue. This profit can be retained or distributed to shareholders.
1 178 450 €
824 608 €
40 802 €
33 463 €
33 463 €
3.5%
The debt ratio (= Financial debt / Equity x 100) stands at -158%. 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 -49%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 4.0 years of cash flow to repay all financial debt. This ratio remains within usual banking standards. Cash flow represents 3.5% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
-158.406%
-48.537%
3.473%
3.995
7.9%
In 2019, the debt ratio of LA MAISON DE LA PIZZA ALICE (-158.41) 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 2019, the financial autonomy of LA MAISON DE LA PIZZA ALICE (-48.5%) 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 2019, the repayment capacity of LA MAISON DE LA PIZZA ALICE (4.00) 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 27.46. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
27.465
0.0
In 2019, the liquidity ratio of LA MAISON DE LA PIZZA ALICE (27.46) 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 2019, the interest coverage of LA MAISON DE LA PIZZA ALICE (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: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 21 days. Favorable situation: supplier credit is longer than customer credit by 21 days. Inventory turnover is 2 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. WCR is negative (-24 days): operations structurally generate cash. Over 2013-2019, WCR increased by +55%, requiring additional financing.
-78 096 €
0 j
21 j
2 j
-24 j
Based on 1033 transactions of similar company sales in 2019, the value of LA MAISON DE LA PIZZA ALICE is estimated at 441 833 € (range 274 934€ - 680 443€). With an EBITDA of 40 802€, the sector multiple of 6.8x is applied. The price/revenue ratio is 0.68x (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.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 1033 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 LA MAISON DE LA PIZZA ALICE with other companies in the same sector:
Voir toutes les statistiques du secteur Restauration de type rapide
The revenue of LA MAISON DE LA PIZZA ALICE in 2019 is 1.2 M€.
Yes, LA MAISON DE LA PIZZA ALICE generated a net profit of 33 k€ in 2019.
The headquarters of LA MAISON DE LA PIZZA ALICE is located in PARIS (75017), in the department Paris.
The tax return of LA MAISON DE LA PIZZA ALICE 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).
LA MAISON DE LA PIZZA ALICE operates in the sector Restauration de type rapide (NAF code 56.10C). See the 'Sector positioning' section above to compare the company with its competitors.