SIREN : 775629173
MAISONS CLAIR LOGIS is a French company founded 60 years ago, specialized in the sector Construction de maisons individuelles. Based in ALENCON (61000), this company of category PME shows in 2020 a revenue of 21.7 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|
| Revenue | 21 682 220 € | 21 865 407 € | 25 862 237 € | 26 349 042 € | 22 325 256 € | 17 381 765 € |
| Net income | 7 398 € | -441 214 € | 614 837 € | 751 462 € | 415 897 € | -353 478 € |
| EBITDA | 182 203 € | -278 279 € | 535 587 € | 1 373 966 € | 649 594 € | -206 505 € |
| Net margin | 0.0% | -2.0% | 2.4% | 2.9% | 1.9% | -2.0% |
In 2020, MAISONS CLAIR LOGIS achieves revenue of 21.7 M€. Revenue is growing positively over 6 years (CAGR: +4.5%). Slight decline of -1% vs 2019. After deducting consumption (6.8 M€), gross margin stands at 14.9 M€, i.e. a rate of 69%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 182 k€, representing 0.8% of revenue. Positive scissor effect: EBITDA margin improves by +2.1 pts, sign of improved operational efficiency. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 7 k€, i.e. 0.0% of revenue. This profit can be retained or distributed to shareholders.
21 682 220 €
14 920 080 €
182 203 €
85 530 €
7 398 €
0.8%
The debt ratio (= Financial debt / Equity x 100) stands at 167%. 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 6%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 67.8 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 0.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
166.894%
6.414%
0.184%
67.814
26.6%
In 2020, the debt ratio of MAISONS CLAIR LOGIS (166.89) 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 2020, the financial autonomy of MAISONS CLAIR LOGIS (6.4%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2020, the repayment capacity of MAISONS CLAIR LOGIS (67.81) 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 117.81. 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 10.4x. Operating income very largely covers interest expenses: high safety margin.
117.811
10.362
In 2020, the liquidity ratio of MAISONS CLAIR LOGIS (117.81) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
In 2020, the interest coverage of MAISONS CLAIR LOGIS (10.4x) 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: 217 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 74 days. The gap of 143 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Overall, WCR represents 29 days of revenue, i.e. 1.7 M€ to permanently finance.
1 730 675 €
217 j
74 j
0 j
29 j
Based on 113 transactions of similar company sales (all years), the value of MAISONS CLAIR LOGIS is estimated at 1 051 781 € (range 624 603€ - 3 277 822€). With an EBITDA of 182 203€, 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 CLAIR LOGIS with other companies in the same sector:
Voir toutes les statistiques du secteur Construction de maisons individuelles
The revenue of MAISONS CLAIR LOGIS in 2020 is 21.7 M€.
Yes, MAISONS CLAIR LOGIS generated a net profit of 7 k€ in 2020.
The headquarters of MAISONS CLAIR LOGIS is located in ALENCON (61000), in the department Orne.
The tax return of MAISONS CLAIR LOGIS 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 CLAIR LOGIS 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.