SIREN : 814980496
MAISON CONFIANCE is a French company founded 10 years ago, specialized in the sector Promotion immobilière de logements. Based in CLAIRY-SAULCHOIX (80540), this company of category PME shows in 2021 a revenue of 3.3 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 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|
| Revenue | N/C | 3 324 717 € | 1 512 726 € | 3 009 163 € | 853 240 € | 362 351 € | 95 938 € |
| Net income | 138 586 € | 216 109 € | 73 386 € | 366 004 € | -378 086 € | 58 636 € | -40 887 € |
| EBITDA | N/C | 659 732 € | 333 337 € | 623 675 € | -208 257 € | 97 106 € | -24 383 € |
| Net margin | N/C | 6.5% | 4.9% | 12.2% | -44.3% | 16.2% | -42.6% |
In 2024, MAISON CONFIANCE generates positive net income of 139 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.
138 586 €
The debt ratio (= Financial debt / Equity x 100) stands at 6%. 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 24%. The balance between equity and debt is satisfactory.
5.924%
23.686%
42.2%
In 2024, the debt ratio of MAISON CONFIANCE (5.92) 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 MAISON CONFIANCE (23.7%) 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.
In 2021, the repayment capacity of MAISON CONFIANCE (0.27) 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 119.91. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
119.91
In 2024, the liquidity ratio of MAISON CONFIANCE (119.91) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
In 2021, the interest coverage of MAISON CONFIANCE (0.1x) 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.
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Based on 80 transactions of similar company sales
(all years),
the value of MAISON CONFIANCE is estimated at
325 469 €
(range 101 103€ - 895 496€).
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 80 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 CONFIANCE with other companies in the same sector:
Voir toutes les statistiques du secteur Promotion immobilière de logements
The revenue of MAISON CONFIANCE in 2021 is 3.3 M€.
Yes, MAISON CONFIANCE generated a net profit of 139 k€ in 2024.
The headquarters of MAISON CONFIANCE is located in CLAIRY-SAULCHOIX (80540), in the department Somme.
The tax return of MAISON CONFIANCE 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 CONFIANCE operates in the sector Promotion immobilière de logements (NAF code 41.10A). See the 'Sector positioning' section above to compare the company with its competitors.