MAISON MONTAUZER : revenue, balance sheet and financial ratios

MAISON MONTAUZER is a French company founded 70 years ago, specialized in the sector Préparation industrielle de produits à base de viande. Based in BARDOS (64520), this company of category PME shows in 2020 a revenue of 4.6 M€. 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

Financial history - MAISON MONTAUZER (SIREN 562720896)
Indicator 2024 2023 2022 2020 2019 2018 2017 2016
Revenue N/C N/C N/C 4 636 039 € 4 495 471 € 4 266 503 € 3 865 083 € 3 707 589 €
Net income 74 644 € 65 919 € 39 118 € 128 282 € 221 567 € 215 780 € 116 703 € 152 425 €
EBITDA N/C N/C N/C 449 340 € 364 549 € 375 281 € 225 859 € 318 950 €
Net margin N/C N/C N/C 2.8% 4.9% 5.1% 3.0% 4.1%

Revenue and income statement

Im Jahr 2024 erzielt MAISON MONTAUZER ein positives Nettoergebnis von 75 k€. Entwicklung 2016-2024: 152 k€ -> 75 k€.

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

74 644 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

Die Verschuldungsquote (= Finanzschulden / Eigenkapital x 100) beträgt 116%. Der Verschuldungsgrad ist hoch: Der Verhandlungsspielraum mit Banken ist reduziert. Die finanzielle Autonomie (= Eigenkapital / Bilanzsumme x 100) erreicht 42%. Diese hohe Autonomie bedeutet, dass das Unternehmen den Großteil seiner Vermögenswerte durch Eigenkapital finanziert.

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

115.528%

Financial autonomy (2024) ?
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

42.089%

Asset age ratio (2024) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

62.3%

Solvency indicators evolution
MAISON MONTAUZER

Sector positioning

Verschuldungsgrad
115.53 2024
2022
2023
2024
Q1: 6.45
Med: 32.78
Q3: 90.97
Average

Im Jahr 2024 liegt über dem Median der Branche das verschuldungsgrad von MAISON MONTAUZER (115.53). Dieses Verhältnis misst das Gewicht der Schulden im Verhältnis zum Eigenkapital. Eine Reduzierung könnte die finanzielle Stärke verbessern.

Finanzielle Autonomie
42.09% 2024
2022
2023
2024
Q1: 22.29%
Med: 47.18%
Q3: 63.72%
Average

Im Jahr 2024 liegt unter dem Median der Branche das finanzielle autonomie von MAISON MONTAUZER (42.1%). Dieses Verhältnis stellt den Anteil des Eigenkapitals an der Gesamtfinanzierung dar. Eine Verbesserung würde die Wettbewerbsposition stärken.

Liquidity ratios

Die Liquiditätsquote beträgt 227.78. Das Unternehmen verfügt über 2€ liquide Mittel für jeden 1€ kurzfristiger Schulden.

Liquidity ratio (2024) ?
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

227.785

Liquidity indicators evolution
MAISON MONTAUZER

Sector positioning

Liquiditätsquote
227.78 2024
2022
2023
2024
Q1: 131.3
Med: 205.86
Q3: 315.92
Gut -16 pts over 3 years

Im Jahr 2024 liegt über dem Median der Branche das liquiditätsquote von MAISON MONTAUZER (227.78). Dieses Verhältnis misst die Fähigkeit, kurzfristige Schulden mit Umlaufvermögen zu decken. Diese komfortable Position bietet eine nennenswerte Sicherheitsmarge.

Working capital requirement (WCR) and payment terms

Der Betriebskapitalbedarf (WCR) misst die zeitliche Lücke.

Operating WCR (2024) ?
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 (2024) ?
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 (2024) ?
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 (2024) ?
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 MONTAUZER

Positioning of MAISON MONTAUZER in its sector

Comparison with sector Préparation industrielle de produits à base de viande

Valuation estimate

Based on 108 transactions of similar company sales (all years), the value of MAISON MONTAUZER is estimated at 325 615 € (range 115 282€ - 970 284€). 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 value 2024
108 transactions
115k€ 325k€ 970k€
325 615 € Range: 115 282€ - 970 284€
NAF 5 all-time

Valuation method used

Net Income Multiple
74 644 € × 4.4x = 325 616 €
Range: 115 283€ - 970 285€

Only this financial indicator is available for this company.

Valuation evolution

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 (Préparation industrielle de produits à base de viande)

Compare MAISON MONTAUZER with other companies in the same sector:

Voir toutes les statistiques du secteur Préparation industrielle de produits à base de viande

Frequently asked questions about MAISON MONTAUZER

What is the revenue of MAISON MONTAUZER ?

The revenue of MAISON MONTAUZER in 2020 is 4.6 M€.

Is MAISON MONTAUZER profitable?

Yes, MAISON MONTAUZER generated a net profit of 75 k€ in 2024.

Where is the headquarters of MAISON MONTAUZER ?

The headquarters of MAISON MONTAUZER is located in BARDOS (64520), in the department Pyrenees-Atlantiques.

Where to find the tax return of MAISON MONTAUZER ?

The tax return of MAISON MONTAUZER 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 MONTAUZER operate?

MAISON MONTAUZER operates in the sector Préparation industrielle de produits à base de viande (NAF code 10.13A). See the 'Sector positioning' section above to compare the company with its competitors.