LA MAISON DU SANITAIRE ET DU CHAUFFAGE : revenue, balance sheet and financial ratios

LA MAISON DU SANITAIRE ET DU CHAUFFAGE is a French company founded 23 years ago, specialized in the sector Travaux d'installation d'équipements thermiques et de climatisation. Based in NASSANDRES SUR RISLE (27170), this company of category PME shows in 2021 a revenue of 4.8 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

Financial history - LA MAISON DU SANITAIRE ET DU CHAUFFAGE (SIREN 444934913)
Indicator 2024 2023 2022 2021 2020 2019 2018 2017 2016
Revenue N/C N/C N/C 4 780 070 € 3 622 584 € 3 740 885 € 3 714 655 € 3 086 216 € N/C
Net income 536 491 € 197 072 € 541 840 € 802 082 € 371 998 € 299 503 € 218 076 € 311 277 € 343 977 €
EBITDA N/C N/C N/C 1 140 823 € 497 894 € 444 826 € 315 896 € 433 210 € N/C
Net margin N/C N/C N/C 16.8% 10.3% 8.0% 5.9% 10.1% N/C

Revenue and income statement

In 2024, LA MAISON DU SANITAIRE ET DU CHAUFFAGE generates positive net income of 536 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 344 k€ -> 536 k€.

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

536 491 €

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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 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 69%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

0.0%

Financial autonomy (2024) ?
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

69.317%

Asset age ratio (2024) ?
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

15.9%

Solvency indicators evolution
LA MAISON DU SANITAIRE ET DU CHAUFFAGE

Sector positioning

Debt ratio
0.0 2024
2022
2023
2024
Q1: 0.99
Med: 13.19
Q3: 41.12
Excellent

In 2024, the debt ratio of LA MAISON DU SANITAIRE ET... (0.00) 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.

Financial autonomy
69.32% 2024
2022
2023
2024
Q1: 17.51%
Med: 38.8%
Q3: 57.71%
Excellent

In 2024, the financial autonomy of LA MAISON DU SANITAIRE ET... (69.3%) 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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 305.81. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2024) ?
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

305.806

Liquidity indicators evolution
LA MAISON DU SANITAIRE ET DU CHAUFFAGE

Sector positioning

Liquidity ratio
305.81 2024
2022
2023
2024
Q1: 154.23
Med: 215.06
Q3: 312.46
Good

In 2024, the liquidity ratio of LA MAISON DU SANITAIRE ET... (305.81) 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.

Working capital requirement (WCR) and payment terms

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.

Operating WCR (2024) ?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released
Positive = financing needed

0 €

Customer credit (2024) ?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good
45-60j : Average
> 60j : Long

0 j

Supplier credit (2024) ?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow

0 j

Inventory turnover (2024) ?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover

0 j

WCR and payment terms evolution
LA MAISON DU SANITAIRE ET DU CHAUFFAGE

Positioning of LA MAISON DU SANITAIRE ET DU CHAUFFAGE in its sector

Comparison with sector Travaux d'installation d'équipements thermiques et de climatisation

Valuation estimate

Indicative estimate only : the number of comparable transactions in this sector is limited (28 transactions). This range of 282 104€ to 2 474 907€ is provided for information purposes only and requires in-depth analysis to be confirmed.

Estimated enterprise value 2024
Indicative
282k€ 927k€ 2474k€
927 880 € Range: 282 104€ - 2 474 907€
NAF 5 année 2024

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 28 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 d'installation d'équipements thermiques et de climatisation)

Compare LA MAISON DU SANITAIRE ET DU CHAUFFAGE with other companies in the same sector:

Voir toutes les statistiques du secteur Travaux d'installation d'équipements thermiques et de climatisation

Frequently asked questions about LA MAISON DU SANITAIRE ET DU CHAUFFAGE

What is the revenue of LA MAISON DU SANITAIRE ET DU CHAUFFAGE ?

The revenue of LA MAISON DU SANITAIRE ET DU CHAUFFAGE in 2021 is 4.8 M€.

Is LA MAISON DU SANITAIRE ET DU CHAUFFAGE profitable?

Yes, LA MAISON DU SANITAIRE ET DU CHAUFFAGE generated a net profit of 536 k€ in 2024.

Where is the headquarters of LA MAISON DU SANITAIRE ET DU CHAUFFAGE ?

The headquarters of LA MAISON DU SANITAIRE ET DU CHAUFFAGE is located in NASSANDRES SUR RISLE (27170), in the department Eure.

Where to find the tax return of LA MAISON DU SANITAIRE ET DU CHAUFFAGE ?

The tax return of LA MAISON DU SANITAIRE ET DU CHAUFFAGE 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 MAISON DU SANITAIRE ET DU CHAUFFAGE operate?

LA MAISON DU SANITAIRE ET DU CHAUFFAGE operates in the sector Travaux d'installation d'équipements thermiques et de climatisation (NAF code 43.22B). See the 'Sector positioning' section above to compare the company with its competitors.