SIREN : 815850151
LACOMBE MEUBLES is a French company founded 68 years ago, specialized in the sector Travaux de menuiserie bois et PVC. Based in MILLAU (12100), this company of category PME shows in 2024 a revenue of 118 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 117 700 € | 89 022 € | 108 492 € | 103 666 € | 77 353 € | 75 051 € | 99 961 € | 88 560 € | 130 299 € |
| Net income | -3 549 € | -6 162 € | -2 009 € | 4 318 € | 12 411 € | 4 639 € | -1 111 € | -786 € | 13 120 € |
| EBITDA | -1 341 € | -7 521 € | -1 392 € | 3 352 € | 12 910 € | 3 755 € | -15 861 € | -2 282 € | -486 € |
| Net margin | -3.0% | -6.9% | -1.9% | 4.2% | 16.0% | 6.2% | -1.1% | -0.9% | 10.1% |
In 2024, LACOMBE MEUBLES achieves revenue of 118 k€. Activity remains stable over the period (CAGR: -1.3%). Vs 2023, growth of +32% (89 k€ -> 118 k€). After deducting consumption (44 k€), gross margin stands at 74 k€, i.e. a rate of 63%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -1 k€, representing -1.1% of revenue. Positive scissor effect: EBITDA margin improves by +7.3 pts, sign of improved operational efficiency. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -4 k€ (-3.0% of revenue), which will impact equity.
117 700 €
73 751 €
-1 341 €
-3 020 €
-3 549 €
-1.1%
The debt ratio (= Financial debt / Equity x 100) stands at 52%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 8%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
51.589%
8.417%
-1.551%
-3.051
12.3%
In 2024, the debt ratio of LACOMBE MEUBLES (51.59) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of LACOMBE MEUBLES (8.4%) ranks in the bottom 25% of the sector. This ratio represents the share of equity in total financing. Low autonomy may limit investment capacity and increase vulnerability.
In 2024, the repayment capacity of LACOMBE MEUBLES (-3.05) 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 196.62. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
196.623
-12.081
In 2024, the liquidity ratio of LACOMBE MEUBLES (196.62) 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 2024, the interest coverage of LACOMBE MEUBLES (-12.1x) ranks in the bottom 25% of the sector. This ratio indicates how many times operating income covers interest expenses. Low coverage may indicate fragility to rate or income variations.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 31 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 93 days. Excellent situation: suppliers finance 62 days of the operating cycle (retail model). Inventory turnover is 138 days (= Average inventory / Cost of goods x 360). This high level ties up cash and potentially creates obsolescence risk. Overall, WCR represents 28 days of revenue, i.e. 9 k€ to permanently finance. Over 2016-2024, WCR increased by +1013%, requiring additional financing.
9 304 €
31 j
93 j
138 j
28 j
Based on 51 transactions of similar company sales
in 2024,
the value of LACOMBE MEUBLES is estimated at
16 846 €
(range 8 789€ - 19 902€).
The price/revenue ratio is 0.14x
(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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 51 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 LACOMBE MEUBLES with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux de menuiserie bois et PVC
The revenue of LACOMBE MEUBLES in 2024 is 118 k€.
LACOMBE MEUBLES recorded a net loss in 2024.
The headquarters of LACOMBE MEUBLES is located in MILLAU (12100), in the department Aveyron.
The tax return of LACOMBE MEUBLES 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).
LACOMBE MEUBLES operates in the sector Travaux de menuiserie bois et PVC (NAF code 43.32A). See the 'Sector positioning' section above to compare the company with its competitors.