SIREN : 848079489
L'ART DU METIER is a French company founded 7 years ago, specialized in the sector Travaux de plâtrerie. Based in LES PAVILLONS-SOUS-BOIS (93320), this company of category PME shows in 2022 a revenue of 2.4 M€. 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 | 2022 | 2021 |
|---|---|---|
| Revenue | 2 416 464 € | 1 931 683 € |
| Net income | 103 133 € | 79 795 € |
| EBITDA | 134 520 € | 108 023 € |
| Net margin | 4.3% | 4.1% |
In 2022, L'ART DU METIER achieves revenue of 2.4 M€. Vs 2021, growth of +25% (1.9 M€ -> 2.4 M€). After deducting consumption (211 k€), gross margin stands at 2.2 M€, i.e. a rate of 91%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 135 k€, representing 5.6% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 103 k€, i.e. 4.3% of revenue. This profit can be retained or distributed to shareholders.
2 416 464 €
2 205 813 €
134 520 €
137 130 €
103 133 €
5.6%
The debt ratio (= Financial debt / Equity x 100) stands at 54%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 38%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 1.8 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 4.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
54.38%
38.17%
4.158%
1.764
58.7%
In 2022, the debt ratio of L'ART DU METIER (54.38) 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 2022, the financial autonomy of L'ART DU METIER (38.2%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
In 2022, the repayment capacity of L'ART DU METIER (1.76) 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 234.42. 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 0.2x. Danger: operating income does not cover interest charges, unsustainable situation.
234.418
0.163
In 2022, the liquidity ratio of L'ART DU METIER (234.42) 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 2022, the interest coverage of L'ART DU METIER (0.2x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 85 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 13 days. The gap of 72 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Overall, WCR represents 54 days of revenue, i.e. 359 k€ to permanently finance.
359 449 €
85 j
13 j
0 j
54 j
Based on 50 transactions of similar company sales
in 2022,
the value of L'ART DU METIER is estimated at
459 665 €
(range 108 205€ - 762 670€).
With an EBITDA of 134 520€, the sector multiple of 3.8x is applied.
The price/revenue ratio is 0.22x
(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 50 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 L'ART DU METIER with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux de plâtrerie
The revenue of L'ART DU METIER in 2022 is 2.4 M€.
Yes, L'ART DU METIER generated a net profit of 103 k€ in 2022.
The headquarters of L'ART DU METIER is located in LES PAVILLONS-SOUS-BOIS (93320), in the department Seine-Saint-Denis.
The tax return of L'ART DU METIER 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).
L'ART DU METIER operates in the sector Travaux de plâtrerie (NAF code 43.31Z). See the 'Sector positioning' section above to compare the company with its competitors.