Employees: 12 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2011-03-17 (15 years)Status: ActiveBusiness sector: CharcuterieLocation: QUEVERT (22100), Cotes-d'Armor
MAISON LEFEBVRE : revenue, balance sheet and financial ratios
MAISON LEFEBVRE is a French company
founded 15 years ago,
specialized in the sector Charcuterie.
Based in QUEVERT (22100),
this company of category PME
shows in 2018 a revenue of 2.4 M€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - MAISON LEFEBVRE (SIREN 531573962)
Indicator
2025
2024
2023
2022
2021
2020
2019
2018
2017
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
2 437 921 €
2 128 385 €
Net income
187 834 €
151 253 €
87 256 €
128 108 €
57 339 €
57 339 €
11 744 €
19 502 €
52 245 €
EBITDA
N/C
N/C
N/C
N/C
N/C
N/C
N/C
87 501 €
115 403 €
Net margin
N/C
N/C
N/C
N/C
N/C
N/C
N/C
0.8%
2.5%
Revenue and income statement
In 2025, MAISON LEFEBVRE generates positive net income of 188 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2025: 52 k€ -> 188 k€.
Net income (2025)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
187 834 €
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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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Item
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 104%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 39%. The balance between equity and debt is satisfactory.
Debt ratio (2025)
?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
104.165%
Financial autonomy (2025)
?
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
38.852%
Asset age ratio (2025)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2017
2018
2019
2020
2021
2022
2023
2024
2025
Debt ratio
91.813
81.208
65.302
65.347
65.347
44.15
144.701
125.323
104.165
Financial autonomy
39.803
38.848
40.145
40.719
40.719
49.143
31.446
33.385
38.852
Repayment capacity
3.145
3.92
None
None
None
None
None
None
None
Cash flow / Revenue
4.963%
3.371%
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
104.172025
2023
2024
2025
Q1: 8.91
Med: 32.48
Q3: 85.15
Watch
In 2025, the debt ratio of MAISON LEFEBVRE (104.17) 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.
Financial autonomy
38.85%2025
2023
2024
2025
Q1: 31.79%
Med: 52.09%
Q3: 71.0%
Average
In 2025, the financial autonomy of MAISON LEFEBVRE (38.9%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 276.80. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2025)
?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good 1-1.5 : Fair < 1 : Liquidity risk
276.797
Liquidity indicators evolution MAISON LEFEBVRE
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2017
2018
2019
2020
2021
2022
2023
2024
2025
Liquidity ratio
203.477
160.133
148.123
154.994
154.994
207.27
239.668
229.135
276.797
Interest coverage
7.304
6.198
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
276.82025
2023
2024
2025
Q1: 129.72
Med: 193.2
Q3: 333.28
Good
In 2025, the liquidity ratio of MAISON LEFEBVRE (276.80) 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.
Working capital requirement (WCR) and payment terms
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
Operating WCR (2025)
?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released Positive = financing needed
0 €
Customer credit (2025)
?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good 45-60j : Average > 60j : Long
0 j
Supplier credit (2025)
?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow
0 j
Inventory turnover (2025)
?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover
0 j
WCR and payment terms evolution MAISON LEFEBVRE
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2017
2018
2019
2020
2021
2022
2023
2024
2025
Operating WCR
293 313 €
352 328 €
0 €
0 €
0 €
0 €
0 €
0 €
0 €
Inventory turnover (days)
16
14
0
0
0
0
0
0
0
Customer payment term (days)
30
34
0
0
0
0
0
0
0
Supplier payment term (days)
29
42
0
0
0
0
0
0
0
Positioning of MAISON LEFEBVRE in its sector
Comparison with sector Charcuterie
Valuation estimate
Based on 108 transactions of similar company sales
(all years),
the value of MAISON LEFEBVRE is estimated at
819 378 €
(range 290 096€ - 2 441 622€).
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 value2025
108 transactions
290k€819k€2441k€
819 378 €Range: 290 096€ - 2 441 622€
NAF 5 all-time
Valuation method used
Net Income Multiple
187 834 €
×
4.4x
=819 379 €
Range: 290 097€ - 2 441 622€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 108 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 (Charcuterie)
Compare MAISON LEFEBVRE with other companies in the same sector:
Yes, MAISON LEFEBVRE generated a net profit of 188 k€ in 2025.
Where is the headquarters of MAISON LEFEBVRE ?
The headquarters of MAISON LEFEBVRE is located in QUEVERT (22100), in the department Cotes-d'Armor.
Where to find the tax return of MAISON LEFEBVRE ?
The tax return of MAISON LEFEBVRE 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 MAISON LEFEBVRE operate?
MAISON LEFEBVRE operates in the sector Charcuterie (NAF code 10.13B). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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