SIREN : 672023546
MAISON BOYER is a French company founded 59 years ago, specialized in the sector Fabrication d'autres articles métalliques. Based in DUVY (60800), this company of category PME shows in 2024 a revenue of 1.0 M€. 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 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1 013 077 € | 1 290 775 € | 1 154 634 € | N/C | 851 462 € | 1 099 354 € | 877 732 € | N/C |
| Net income | 244 691 € | 428 168 € | 222 823 € | 324 516 € | 209 843 € | 309 918 € | 31 250 € | -42 254 € |
| EBITDA | 379 797 € | 591 221 € | 368 071 € | N/C | 316 758 € | 402 385 € | 149 200 € | N/C |
| Net margin | 24.2% | 33.2% | 19.3% | N/C | 24.6% | 28.2% | 3.6% | N/C |
In 2024, MAISON BOYER achieves revenue of 1.0 M€. Revenue is growing positively over 8 years (CAGR: +2.4%). Significant drop of -22% vs 2023. After deducting consumption (47 k€), gross margin stands at 966 k€, i.e. a rate of 95%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 380 k€, representing 37.5% of revenue. Warning negative scissor effect: despite revenue change (-22%), EBITDA varies by -36%, reducing margin by 8.3 pts. This reflects costs rising faster than revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 245 k€, i.e. 24.2% of revenue. This profit can be retained or distributed to shareholders.
1 013 077 €
965 710 €
379 797 €
331 538 €
244 691 €
37.1%
The debt ratio (= Financial debt / Equity x 100) stands at 8%. 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 84%. 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 0.1 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 26.9% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
8.314%
84.159%
26.86%
0.149
18.7%
In 2024, the debt ratio of MAISON BOYER (8.31) 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 MAISON BOYER (84.2%) 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 MAISON BOYER (0.15) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 888.33. 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.
888.327
0.17
In 2024, the liquidity ratio of MAISON BOYER (888.33) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2024, the interest coverage of MAISON BOYER (0.2x) 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: 22 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 20 days. The company must finance 2 days of gap between collections and payments. Inventory turnover is 8 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 45 days of revenue, i.e. 126 k€ to permanently finance.
126 361 €
22 j
20 j
8 j
45 j
Indicative estimate only : the number of comparable transactions in this sector is limited (26 transactions). This range of 114 092€ to 1 215 086€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 26 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 MAISON BOYER with other companies in the same sector:
Voir toutes les statistiques du secteur Fabrication d'autres articles métalliques
The revenue of MAISON BOYER in 2024 is 1.0 M€.
Yes, MAISON BOYER generated a net profit of 245 k€ in 2024.
The headquarters of MAISON BOYER is located in DUVY (60800), in the department Oise.
The tax return of MAISON BOYER 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).
MAISON BOYER operates in the sector Fabrication d'autres articles métalliques (NAF code 25.99B). See the 'Sector positioning' section above to compare the company with its competitors.