SIREN : 383414919
LA PIZZA DE MANOSQUE is a French company founded 34 years ago, specialized in the sector Fabrication de plats préparés. Based in MANOSQUE (04100), this company of category PME shows in 2024 a revenue of 19.7 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 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 19 718 327 € | 18 647 283 € | 13 765 830 € | 13 987 961 € | 14 168 687 € | 12 994 399 € | 12 323 262 € | 10 326 408 € |
| Net income | 474 366 € | 389 474 € | 299 767 € | 376 243 € | 500 742 € | 601 357 € | 641 320 € | 559 181 € |
| EBITDA | 816 053 € | 617 384 € | 537 814 € | 619 675 € | 849 339 € | 1 009 000 € | 1 053 042 € | 936 883 € |
| Net margin | 2.4% | 2.1% | 2.2% | 2.7% | 3.5% | 4.6% | 5.2% | 5.4% |
In 2024, LA PIZZA DE MANOSQUE achieves revenue of 19.7 M€. Over the period 2017-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +9.7%. Vs 2023: +6%. After deducting consumption (11.2 M€), gross margin stands at 8.5 M€, i.e. a rate of 43%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 816 k€, representing 4.1% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 474 k€, i.e. 2.4% of revenue. This profit can be retained or distributed to shareholders.
19 718 327 €
8 516 056 €
816 053 €
427 447 €
474 366 €
4.1%
The debt ratio (= Financial debt / Equity x 100) stands at 23%. 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 60%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 2.1 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 3.6% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
22.747%
59.601%
3.645%
2.123
45.2%
In 2024, the debt ratio of LA PIZZA DE MANOSQUE (22.75) 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 PIZZA DE MANOSQUE (59.6%) 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 PIZZA DE MANOSQUE (2.12) 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 264.15. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 1.7x. Coverage is limited: any activity downturn would jeopardize interest payments.
264.153
1.727
In 2024, the liquidity ratio of LA PIZZA DE MANOSQUE (264.15) 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 PIZZA DE MANOSQUE (1.7x) 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: 26 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 43 days. Favorable situation: supplier credit is longer than customer credit by 17 days. Inventory turnover is 75 days (= Average inventory / Cost of goods x 360). Overall, WCR represents 104 days of revenue, i.e. 5.7 M€ to permanently finance. Over 2017-2024, WCR increased by +114%, requiring additional financing.
5 698 202 €
26 j
43 j
75 j
104 j
Based on 92 transactions of similar company sales
(all years),
the value of LA PIZZA DE MANOSQUE is estimated at
4 884 009 €
(range 1 650 265€ - 8 380 199€).
With an EBITDA of 816 053€, the sector multiple of 4.6x is applied.
The price/revenue ratio is 0.46x
(conservative valuation).
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.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 92 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 PIZZA DE MANOSQUE with other companies in the same sector:
Voir toutes les statistiques du secteur Fabrication de plats préparés
The revenue of LA PIZZA DE MANOSQUE in 2024 is 19.7 M€.
Yes, LA PIZZA DE MANOSQUE generated a net profit of 474 k€ in 2024.
The headquarters of LA PIZZA DE MANOSQUE is located in MANOSQUE (04100), in the department Alpes-de-Haute-Provence.
The tax return of LA PIZZA DE MANOSQUE 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 PIZZA DE MANOSQUE operates in the sector Fabrication de plats préparés (NAF code 10.85Z). See the 'Sector positioning' section above to compare the company with its competitors.