SIREN : 328648654
L'ATRE CHAMPENOIS is a French company founded 42 years ago, specialized in the sector Autres travaux de finition. Based in REIMS (51100), this company of category PME shows in 2025 a revenue of 1.3 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 253 064 € | 1 305 497 € | 1 439 337 € | 1 296 850 € | 1 170 923 € | 977 965 € | 1 063 789 € | 1 138 796 € | 1 033 882 € | 927 329 € |
| Net income | -56 302 € | 79 658 € | -2 104 € | 42 702 € | 51 219 € | 714 € | -12 338 € | 33 470 € | 5 699 € | 21 548 € |
| EBITDA | -22 009 € | 67 364 € | -19 460 € | 47 109 € | 45 836 € | 2 275 € | -9 015 € | 42 152 € | -31 542 € | 15 457 € |
| Net margin | -4.5% | 6.1% | -0.1% | 3.3% | 4.4% | 0.1% | -1.2% | 2.9% | 0.6% | 2.3% |
In 2025, L'ATRE CHAMPENOIS achieves revenue of 1.3 M€. Revenue is growing positively over 10 years (CAGR: +3.4%). Slight decline of -4% vs 2024. After deducting consumption (91 k€), gross margin stands at 1.2 M€, i.e. a rate of 93%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -22 k€, representing -1.8% of revenue. Warning negative scissor effect: despite revenue change (-4%), EBITDA varies by -133%, reducing margin by 6.9 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -56 k€ (-4.5% of revenue), which will impact equity.
1 253 064 €
1 162 436 €
-22 009 €
-56 302 €
-56 302 €
-1.8%
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 50%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
0.079%
50.458%
-1.217%
0.0
61.0%
In 2025, the debt ratio of L'ATRE CHAMPENOIS (0.08) 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.
In 2025, the financial autonomy of L'ATRE CHAMPENOIS (50.5%) 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 2025, the repayment capacity of L'ATRE CHAMPENOIS (0.00) 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 221.88. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
221.879
0.0
In 2025, the liquidity ratio of L'ATRE CHAMPENOIS (221.88) 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 2025, the interest coverage of L'ATRE CHAMPENOIS (0.0x) 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: 95 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 81 days. The company must finance 14 days of gap between collections and payments. Overall, WCR represents 109 days of revenue, i.e. 378 k€ to permanently finance.
377 887 €
95 j
81 j
0 j
109 j
Indicative estimate only : the number of comparable transactions in this sector is limited (39 transactions). This range of 162 091€ to 346 167€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 39 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'ATRE CHAMPENOIS with other companies in the same sector:
Voir toutes les statistiques du secteur Autres travaux de finition
The revenue of L'ATRE CHAMPENOIS in 2025 is 1.3 M€.
L'ATRE CHAMPENOIS recorded a net loss in 2025.
The headquarters of L'ATRE CHAMPENOIS is located in REIMS (51100), in the department Marne.
The tax return of L'ATRE CHAMPENOIS 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'ATRE CHAMPENOIS operates in the sector Autres travaux de finition (NAF code 43.39Z). See the 'Sector positioning' section above to compare the company with its competitors.