SIREN : 572135473
LA MAISON DE L'UNION is a French company founded 69 years ago, specialized in the sector Location de logements. Based in PARIS (75005), this company of category PME shows in 2024 a revenue of 33 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
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33 108 € | 23 268 € | 23 174 € | 22 192 € | 13 439 € | 21 062 € | 22 661 € | 20 334 € | 21 942 € |
| Net income | 2 730 € | -3 433 € | 5 282 € | 7 254 € | -140 € | 7 112 € | 8 667 € | 5 169 € | 12 386 € |
| EBITDA | 4 660 € | -5 228 € | 5 462 € | 7 856 € | -682 € | 7 347 € | 8 221 € | 3 463 € | 7 313 € |
| Net margin | 8.2% | -14.8% | 22.8% | 32.7% | -1.0% | 33.8% | 38.2% | 25.4% | 56.4% |
In 2024, LA MAISON DE L'UNION achieves revenue of 33 k€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +5.3%. Vs 2023, growth of +42% (23 k€ -> 33 k€). After deducting consumption (0 €), gross margin stands at 33 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 5 k€, representing 14.1% of revenue. Positive scissor effect: EBITDA margin improves by +36.5 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 3 k€, i.e. 8.2% of revenue. This profit can be retained or distributed to shareholders.
33 108 €
33 108 €
4 660 €
330 €
2 730 €
14.1%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 70%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 21.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.024%
69.976%
21.327%
0.0
44.5%
In 2024, the debt ratio of LA MAISON DE L'UNION (0.02) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of LA MAISON DE L'UNION (70.0%) 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 2024, the repayment capacity of LA MAISON DE L'UNION (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 226.33. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
226.33
0.0
In 2024, the liquidity ratio of LA MAISON DE L'UNION (226.33) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2024, the interest coverage of LA MAISON DE L'UNION (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: 71 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 113 days. Excellent situation: suppliers finance 42 days of the operating cycle (retail model). WCR is negative (-502 days): operations structurally generate cash. Notable WCR improvement over the period (-1437%), freeing up cash.
-46 200 €
71 j
113 j
0 j
-502 j
Based on 169 transactions of similar company sales in 2024, the value of LA MAISON DE L'UNION is estimated at 24 779 € (range 7 634€ - 44 978€). With an EBITDA of 4 660€, the sector multiple of 5.6x is applied. The price/revenue ratio is 0.81x (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 169 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 L'UNION with other companies in the same sector:
Voir toutes les statistiques du secteur Location de logements
The revenue of LA MAISON DE L'UNION in 2024 is 33 k€.
Yes, LA MAISON DE L'UNION generated a net profit of 3 k€ in 2024.
The headquarters of LA MAISON DE L'UNION is located in PARIS (75005), in the department Paris.
The tax return of LA MAISON DE L'UNION 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 L'UNION operates in the sector Location de logements (NAF code 68.20A). See the 'Sector positioning' section above to compare the company with its competitors.