MAISON & SERVICES DEVELOPPEMENT : revenue, balance sheet and financial ratios

MAISON & SERVICES DEVELOPPEMENT is a French company founded 21 years ago, specialized in the sector Autres activités de soutien aux entreprises n.c.a.. Based in CHANGE (53810), this company of category ETI shows in 2019 a revenue of 2.3 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

Financial history - MAISON & SERVICES DEVELOPPEMENT (SIREN 480628387)
Indicator 2024 2023 2022 2021 2019 2018 2017 2016
Revenue N/C N/C N/C N/C 2 317 015 € 2 338 118 € 1 848 578 € 1 578 305 €
Net income 293 663 € 114 110 € 6 163 € -641 581 € 231 201 € 4 128 € -383 931 € 42 510 €
EBITDA N/C N/C N/C N/C 14 784 € 101 857 € -78 783 € 66 532 €
Net margin N/C N/C N/C N/C 10.0% 0.2% -20.8% 2.7%

Revenue and income statement

In 2024, MAISON & SERVICES DEVELOPPEMENT generates positive net income of 294 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 43 k€ -> 294 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

293 663 €

Loading income statement...

Chart evolution

Show :

Assets

Loading data...

Liabilities

Loading data...

Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 471%. 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 13%. Low autonomy: the company heavily depends on external financing (banks, suppliers).

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

470.936%

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

12.818%

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

38.9%

Solvency indicators evolution
MAISON & SERVICES DEVELOPPEMENT

Sector positioning

Debt ratio
470.94 2024
2022
2023
2024
Q1: 0.0
Med: 5.61
Q3: 47.03
Average

In 2024, the debt ratio of MAISON & SERVICES DEVELOP... (470.94) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.

Financial autonomy
12.82% 2024
2022
2023
2024
Q1: 6.21%
Med: 32.46%
Q3: 67.88%
Average

In 2024, the financial autonomy of MAISON & SERVICES DEVELOP... (12.8%) 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 452.92. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

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

452.922

Liquidity indicators evolution
MAISON & SERVICES DEVELOPPEMENT

Sector positioning

Liquidity ratio
452.92 2024
2022
2023
2024
Q1: 120.11
Med: 218.14
Q3: 571.7
Good +6 pts over 3 years

In 2024, the liquidity ratio of MAISON & SERVICES DEVELOP... (452.92) 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 (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 & SERVICES DEVELOPPEMENT

Positioning of MAISON & SERVICES DEVELOPPEMENT in its sector

Comparison with sector Autres activités de soutien aux entreprises n.c.a.

Valuation estimate

Based on 131 transactions of similar company sales (all years), the value of MAISON & SERVICES DEVELOPPEMENT is estimated at 973 554 € (range 291 248€ - 2 866 403€). 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
131 transactions
291k€ 973k€ 2866k€
973 554 € Range: 291 248€ - 2 866 403€
NAF 5 all-time

Valuation method used

Net Income Multiple
293 663 € × 3.3x = 973 555 €
Range: 291 249€ - 2 866 403€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 131 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 (Autres activités de soutien aux entreprises n.c.a.)

Compare MAISON & SERVICES DEVELOPPEMENT with other companies in the same sector:

Voir toutes les statistiques du secteur Autres activités de soutien aux entreprises n.c.a.

Frequently asked questions about MAISON & SERVICES DEVELOPPEMENT

What is the revenue of MAISON & SERVICES DEVELOPPEMENT ?

The revenue of MAISON & SERVICES DEVELOPPEMENT in 2019 is 2.3 M€.

Is MAISON & SERVICES DEVELOPPEMENT profitable?

Yes, MAISON & SERVICES DEVELOPPEMENT generated a net profit of 294 k€ in 2024.

Where is the headquarters of MAISON & SERVICES DEVELOPPEMENT ?

The headquarters of MAISON & SERVICES DEVELOPPEMENT is located in CHANGE (53810), in the department Mayenne.

Where to find the tax return of MAISON & SERVICES DEVELOPPEMENT ?

The tax return of MAISON & SERVICES DEVELOPPEMENT 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 & SERVICES DEVELOPPEMENT operate?

MAISON & SERVICES DEVELOPPEMENT operates in the sector Autres activités de soutien aux entreprises n.c.a. (NAF code 82.99Z). See the 'Sector positioning' section above to compare the company with its competitors.