LA MAISON FAMILIALE DE PROVENCE : revenue, balance sheet and financial ratios

LA MAISON FAMILIALE DE PROVENCE is a French company founded 49 years ago, specialized in the sector Promotion immobilière de logements. Based in MARSEILLE (13008), this company of category ETI shows in 2016 a revenue of 8.9 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 FAMILIALE DE PROVENCE (SIREN 309123479)
Indicator 2017 2016 2015
Revenue N/C 8 921 809 € 6 439 916 €
Net income 31 380 € 693 207 € 682 443 €
EBITDA N/C 1 703 189 € 6 252 511 €
Net margin N/C 7.8% 10.6%

Revenue and income statement

In 2017, LA MAISON FAMILIALE DE PROVENCE generates positive net income of 31 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2015-2017: 682 k€ -> 31 k€.

EBIT (2017) ?
EBIT (Operating Income)
Definition
Operating income, including depreciation and provisions.
Formula
EBITDA - Depreciation and provisions + Reversals

104 455 €

Net income (2017) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

31 380 €

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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 14%. 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 20%. The balance between equity and debt is satisfactory.

Debt ratio (2017) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

13.835%

Financial autonomy (2017) ?
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

20.258%

Repayment capacity (2017) ?
Repayment capacity
Definition
Number of years needed to repay debts with cash flow.
Formula
Financial debt / Cash flow
Interpretation
< 3 years : Excellent
3-5 years : Fair
> 5 years : Warning

-6.366

Asset age ratio (2017) ?
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

90.1%

Solvency indicators evolution
LA MAISON FAMILIALE DE PROVENCE

Sector positioning

Debt ratio
13.84 2017
2015
2016
2017
Q1: 0.0
Med: 7.11
Q3: 134.39
Average -24 pts over 3 years

In 2017, the debt ratio of LA MAISON FAMILIALE DE PR... (13.84) 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
20.26% 2017
2015
2016
2017
Q1: 0.84%
Med: 23.18%
Q3: 62.8%
Average -11 pts over 3 years

In 2017, the financial autonomy of LA MAISON FAMILIALE DE PR... (20.3%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Repayment capacity
-6.37 years 2017
2015
2016
2017
Q1: -1.19 years
Med: 0.0 years
Q3: 1.97 years
Excellent -50 pts over 3 years

In 2017, the repayment capacity of LA MAISON FAMILIALE DE PR... (-6.37) 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.

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 (2017) ?
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 (2017) ?
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 (2017) ?
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 (2017) ?
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 FAMILIALE DE PROVENCE

Positioning of LA MAISON FAMILIALE DE PROVENCE in its sector

Comparison with sector Promotion immobilière de logements

Valuation estimate

Based on 80 transactions of similar company sales (all years), the value of LA MAISON FAMILIALE DE PROVENCE is estimated at 73 696 € (range 22 892€ - 202 767€). 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 2017
80 tx
22k€ 73k€ 202k€
73 696 € Range: 22 892€ - 202 767€
NAF 5 all-time

Valuation method used

Net Income Multiple
31 380 € × 2.3x = 73 696 €
Range: 22 893€ - 202 767€

Only this financial indicator is available for this company.

How is this estimate calculated?

This estimate is based on the analysis of 80 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 (Promotion immobilière de logements)

Compare LA MAISON FAMILIALE DE PROVENCE with other companies in the same sector:

Voir toutes les statistiques du secteur Promotion immobilière de logements

Frequently asked questions about LA MAISON FAMILIALE DE PROVENCE

What is the revenue of LA MAISON FAMILIALE DE PROVENCE ?

The revenue of LA MAISON FAMILIALE DE PROVENCE in 2016 is 8.9 M€.

Is LA MAISON FAMILIALE DE PROVENCE profitable?

Yes, LA MAISON FAMILIALE DE PROVENCE generated a net profit of 31 k€ in 2017.

Where is the headquarters of LA MAISON FAMILIALE DE PROVENCE ?

The headquarters of LA MAISON FAMILIALE DE PROVENCE is located in MARSEILLE (13008), in the department Bouches-du-Rhone.

Where to find the tax return of LA MAISON FAMILIALE DE PROVENCE ?

The tax return of LA MAISON FAMILIALE DE PROVENCE 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 FAMILIALE DE PROVENCE operate?

LA MAISON FAMILIALE DE PROVENCE operates in the sector Promotion immobilière de logements (NAF code 41.10A). See the 'Sector positioning' section above to compare the company with its competitors.