SIREN : 778113787
MAISON COUDERC is a French company founded 69 years ago, specialized in the sector Fabrication de matériel médico-chirurgical et dentaire. Based in BILLERE (64140), this company of category PME shows in 2023 a revenue of 769 k€. 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 | 2023 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|
| Revenue | 768 661 € | N/C | N/C | N/C | 722 376 € |
| Net income | 6 018 € | 1 277 € | 34 057 € | 53 833 € | 75 615 € |
| EBITDA | 37 563 € | N/C | N/C | N/C | 113 805 € |
| Net margin | 0.8% | N/C | N/C | N/C | 10.5% |
In 2023, MAISON COUDERC achieves revenue of 769 k€. Revenue is growing positively over 5 years (CAGR: +0.9%). After deducting consumption (289 k€), gross margin stands at 480 k€, i.e. a rate of 62%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 38 k€, representing 4.9% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 6 k€, i.e. 0.8% of revenue. This profit can be retained or distributed to shareholders.
768 661 €
479 887 €
37 563 €
7 927 €
6 018 €
4.9%
The debt ratio (= Financial debt / Equity x 100) stands at 233%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 21%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 7.7 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 3.9% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
232.509%
20.68%
3.88%
7.69
24.1%
In 2023, the debt ratio of MAISON COUDERC (232.51) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
In 2023, the financial autonomy of MAISON COUDERC (20.7%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2023, the repayment capacity of MAISON COUDERC (7.69) ranks in the top 25% of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A long duration may signal heavy debt relative to repayment capacity.
The liquidity ratio (= Current assets / Current liabilities) stands at 169.53. 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 20.5x. Operating income very largely covers interest expenses: high safety margin.
169.529
20.454
In 2023, the liquidity ratio of MAISON COUDERC (169.53) 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 2023, the interest coverage of MAISON COUDERC (20.4x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 14 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 86 days. Excellent situation: suppliers finance 72 days of the operating cycle (retail model). Inventory turnover is 84 days (= Average inventory / Cost of goods x 360). Overall, WCR represents 165 days of revenue, i.e. 353 k€ to permanently finance. Over 2016-2023, WCR increased by +50%, requiring additional financing.
353 123 €
14 j
86 j
84 j
165 j
Based on 57 transactions of similar company sales
(all years),
the value of MAISON COUDERC is estimated at
103 658 €
(range 34 531€ - 204 856€).
With an EBITDA of 37 563€, the sector multiple of 2.5x is applied.
The price/revenue ratio is 0.23x
(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 57 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 COUDERC with other companies in the same sector:
Voir toutes les statistiques du secteur Fabrication de matériel médico-chirurgical et dentaire
The revenue of MAISON COUDERC in 2023 is 769 k€.
Yes, MAISON COUDERC generated a net profit of 6 k€ in 2023.
The headquarters of MAISON COUDERC is located in BILLERE (64140), in the department Pyrenees-Atlantiques.
The tax return of MAISON COUDERC 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 COUDERC operates in the sector Fabrication de matériel médico-chirurgical et dentaire (NAF code 32.50A). See the 'Sector positioning' section above to compare the company with its competitors.