Employees: 01 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 1992-09-01 (33 years)Status: ActiveBusiness sector: Construction de maisons individuellesLocation: PONTORSON (50170), Manche
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
LE PAVILLON ARTISANAL : revenue, balance sheet and financial ratios
LE PAVILLON ARTISANAL is a French company
founded 33 years ago,
specialized in the sector Construction de maisons individuelles.
Based in PONTORSON (50170),
this company of category PME
shows in 2022 a net income positive of 7 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - LE PAVILLON ARTISANAL (SIREN 388861429)
Indicator
2022
2021
2020
2019
2018
2017
2016
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
6 652 €
-24 183 €
27 596 €
11 823 €
10 803 €
1 792 €
1 274 €
EBITDA
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
In 2022, LE PAVILLON ARTISANAL generates positive net income of 7 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2022: 1 k€ -> 7 k€.
Net income (2022)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
6 652 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at 61%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 35%. The balance between equity and debt is satisfactory.
Debt ratio (2022)
?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
61.0%
Financial autonomy (2022)
?
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
34.715%
Solvency indicators evolution LE PAVILLON ARTISANAL
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2017
2018
2019
2020
2021
2022
Debt ratio
2.808
3.967
2.159
10.227
1.487
87.025
61.0
Financial autonomy
57.923
44.742
45.357
51.094
57.472
30.329
34.715
Repayment capacity
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
61.02022
2020
2021
2022
Q1: 0.0
Med: 13.82
Q3: 67.25
Average+45 pts over 3 years
In 2022, the debt ratio of LE PAVILLON ARTISANAL (61.00) 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
34.72%2022
2020
2021
2022
Q1: 4.13%
Med: 21.32%
Q3: 44.0%
Good-10 pts over 3 years
In 2022, the financial autonomy of LE PAVILLON ARTISANAL (34.7%) 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.
Positioning of LE PAVILLON ARTISANAL in its sector
Comparison with sector Construction de maisons individuelles
Valuation estimate
Based on 113 transactions of similar company sales
(all years),
the value of LE PAVILLON ARTISANAL is estimated at
16 512 €
(range 5 597€ - 53 247€).
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.
Estimated enterprise value2022
113 transactions
5k€16k€53k€
16 512 €Range: 5 597€ - 53 247€
NAF 5 all-time
Valuation method used
Net Income Multiple
6 652 €
×
2.5x
=16 512 €
Range: 5 598€ - 53 247€
Only this financial indicator is available for this company.
How is this estimate calculated?
This estimate is based on the analysis of 113 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 (Construction de maisons individuelles)
Compare LE PAVILLON ARTISANAL with other companies in the same sector:
Frequently asked questions about LE PAVILLON ARTISANAL
What is the revenue of LE PAVILLON ARTISANAL ?
The revenue of LE PAVILLON ARTISANAL is not publicly disclosed (confidential accounts filed with INPI).
Is LE PAVILLON ARTISANAL profitable?
Yes, LE PAVILLON ARTISANAL generated a net profit of 7 k€ in 2022.
Where is the headquarters of LE PAVILLON ARTISANAL ?
The headquarters of LE PAVILLON ARTISANAL is located in PONTORSON (50170), in the department Manche.
Where to find the tax return of LE PAVILLON ARTISANAL ?
The tax return of LE PAVILLON ARTISANAL 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 LE PAVILLON ARTISANAL operate?
LE PAVILLON ARTISANAL operates in the sector Construction de maisons individuelles (NAF code 41.20A). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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