SIREN : 820058956
MAISON ISOLATION is a French company founded 10 years ago, specialized in the sector Travaux d'isolation. Based in CHATILLON (92320), this company of category PME shows in 2024 a revenue of 310 k€. 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 | 2019 | 2017 | 2016 |
|---|---|---|---|---|---|
| Revenue | 309 718 € | 237 186 € | 120 840 € | 124 764 € | 38 690 € |
| Net income | 78 218 € | 29 211 € | 11 051 € | 30 875 € | 7 740 € |
| EBITDA | 99 915 € | 36 262 € | 15 568 € | 35 622 € | 9 347 € |
| Net margin | 25.3% | 12.3% | 9.1% | 24.7% | 20.0% |
In 2024, MAISON ISOLATION achieves revenue of 310 k€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +29.7%. Vs 2023, growth of +31% (237 k€ -> 310 k€). After deducting consumption (44 k€), gross margin stands at 266 k€, i.e. a rate of 86%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 100 k€, representing 32.3% of revenue. Positive scissor effect: EBITDA margin improves by +17.0 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 78 k€, i.e. 25.3% of revenue. This profit can be retained or distributed to shareholders.
309 718 €
266 179 €
99 915 €
99 420 €
78 218 €
32.3%
The debt ratio (= Financial debt / Equity x 100) stands at 2%. 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 58%. 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 0.0 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 25.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
1.631%
57.964%
25.414%
0.037
73.2%
In 2024, the debt ratio of MAISON ISOLATION (1.63) 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 ISOLATION (58.0%) 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 ISOLATION (0.04) 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 262.51. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
262.507
0.0
In 2024, the liquidity ratio of MAISON ISOLATION (262.51) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2024, the interest coverage of MAISON ISOLATION (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: 23 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 13 days. The company must finance 10 days of gap between collections and payments. WCR is negative (-110 days): operations structurally generate cash. Notable WCR improvement over the period (-974%), freeing up cash.
-94 851 €
23 j
13 j
0 j
-110 j
Based on 58 transactions of similar company sales
(all years),
the value of MAISON ISOLATION is estimated at
137 972 €
(range 91 035€ - 336 788€).
With an EBITDA of 99 915€, the sector multiple of 1.2x is applied.
The price/revenue ratio is 0.20x
(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.
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This estimate is based on the analysis of 58 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 ISOLATION with other companies in the same sector:
The revenue of MAISON ISOLATION in 2024 is 310 k€.
Yes, MAISON ISOLATION generated a net profit of 78 k€ in 2024.
The headquarters of MAISON ISOLATION is located in CHATILLON (92320), in the department Hauts-de-Seine.
The tax return of MAISON ISOLATION 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 ISOLATION operates in the sector Travaux d'isolation (NAF code 43.29A). See the 'Sector positioning' section above to compare the company with its competitors.