SIREN : 398641225
MAISONS ARTISANALES is a French company founded 31 years ago, specialized in the sector Construction de maisons individuelles. Based in PAU (64000), this company of category PME shows in 2024 a revenue of 1.9 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-18
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 868 894 € | 2 456 220 € | 2 090 639 € | 2 378 831 € | 1 730 642 € | 1 819 135 € | 1 924 004 € | N/C | 970 391 € |
| Net income | 130 277 € | 139 854 € | 91 381 € | 121 377 € | 102 996 € | 90 895 € | 119 277 € | 101 429 € | 20 335 € |
| EBITDA | 175 343 € | 185 003 € | 90 189 € | 163 800 € | 148 950 € | 126 581 € | 150 317 € | N/C | 38 093 € |
| Net margin | 7.0% | 5.7% | 4.4% | 5.1% | 6.0% | 5.0% | 6.2% | N/C | 2.1% |
In 2024, MAISONS ARTISANALES achieves revenue of 1.9 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +8.5%. Significant drop of -24% vs 2023. After deducting consumption (456 k€), gross margin stands at 1.4 M€, i.e. a rate of 76%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 175 k€, representing 9.4% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 130 k€, i.e. 7.0% of revenue. This profit can be retained or distributed to shareholders.
1 868 894 €
1 412 883 €
175 343 €
164 518 €
130 277 €
9.4%
The debt ratio (= Financial debt / Equity x 100) stands at 25%. 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 52%. 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 0.9 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 7.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
25.136%
52.499%
7.366%
0.891
63.1%
In 2024, the debt ratio of MAISONS ARTISANALES (25.14) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of MAISONS ARTISANALES (52.5%) 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 MAISONS ARTISANALES (0.89) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 229.22. 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 1.6x. Coverage is limited: any activity downturn would jeopardize interest payments.
229.22
1.617
In 2024, the liquidity ratio of MAISONS ARTISANALES (229.22) 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 MAISONS ARTISANALES (1.6x) 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: 22 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 45 days. Favorable situation: supplier credit is longer than customer credit by 23 days. Overall, WCR represents 23 days of revenue, i.e. 119 k€ to permanently finance. Notable WCR improvement over the period (-28%), freeing up cash.
118 731 €
22 j
45 j
0 j
23 j
Based on 113 transactions of similar company sales (all years), the value of MAISONS ARTISANALES is estimated at 446 217 € (range 185 393€ - 892 805€). With an EBITDA of 175 343€, the sector multiple of 3.6x is applied. The price/revenue ratio is 0.11x (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.
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This estimate is based on the analysis of 113 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 MAISONS ARTISANALES with other companies in the same sector:
Voir toutes les statistiques du secteur Construction de maisons individuelles
The revenue of MAISONS ARTISANALES in 2024 is 1.9 M€.
Yes, MAISONS ARTISANALES generated a net profit of 130 k€ in 2024.
The headquarters of MAISONS ARTISANALES is located in PAU (64000), in the department Pyrenees-Atlantiques.
The tax return of MAISONS ARTISANALES 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).
MAISONS ARTISANALES operates in the sector Construction de maisons individuelles (NAF code 41.20A). See the 'Sector positioning' section above to compare the company with its competitors.