SIREN : 383196656
MAISONS DU MONDE FRANCE is a French company founded 34 years ago, specialized in the sector Commerce de détail de meubles. Based in VERTOU (44120), this company of category ETI shows in 2024 a revenue of 804.0 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
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 803 952 415 € | 909 402 746 € | 1 005 048 532 € | 1 082 419 258 € | 945 580 084 € | 970 960 940 € | 908 054 864 € | 858 253 059 € | 780 478 011 € |
| Net income | -39 239 654 € | 35 225 922 € | 30 536 281 € | 80 738 600 € | 44 767 119 € | 54 897 383 € | 71 274 178 € | 53 266 803 € | 38 456 290 € |
| EBITDA | -20 869 611 € | 43 550 297 € | 73 675 383 € | 148 855 523 € | 98 534 357 € | 114 843 711 € | 115 641 299 € | 110 395 760 € | 102 530 499 € |
| Net margin | -4.9% | 3.9% | 3.0% | 7.5% | 4.7% | 5.7% | 7.8% | 6.2% | 4.9% |
In 2024, MAISONS DU MONDE FRANCE achieves revenue of 804.0 M€. Revenue is growing positively over 9 years (CAGR: +0.4%). Significant drop of -12% vs 2023. After deducting consumption (363.6 M€), gross margin stands at 440.4 M€, i.e. a rate of 55%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -20.9 M€, representing -2.6% of revenue. Warning negative scissor effect: despite revenue change (-12%), EBITDA varies by -148%, reducing margin by 7.4 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -39.2 M€ (-4.9% of revenue), which will impact equity.
803 952 415 €
440 396 252 €
-20 869 611 €
-32 169 517 €
-39 239 654 €
-2.6%
The debt ratio (= Financial debt / Equity x 100) stands at 75%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 26%. The balance between equity and debt is satisfactory.
75.225%
26.371%
-1.418%
-8.852
26.1%
In 2024, the debt ratio of MAISONS DU MONDE FRANCE (75.22) 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 DU MONDE FRANCE (26.4%) 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 2024, the repayment capacity of MAISONS DU MONDE FRANCE (-8.85) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 136.49. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
136.491
-37.895
In 2024, the liquidity ratio of MAISONS DU MONDE FRANCE (136.49) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.
In 2024, the interest coverage of MAISONS DU MONDE FRANCE (-37.9x) ranks in the bottom 25% of the sector. This ratio indicates how many times operating income covers interest expenses. Low coverage may indicate fragility to rate or income variations.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 14 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 72 days. Excellent situation: suppliers finance 58 days of the operating cycle (retail model). Inventory turnover is 79 days (= Average inventory / Cost of goods x 360). Overall, WCR represents 78 days of revenue, i.e. 174.7 M€ to permanently finance.
174 650 623 €
14 j
72 j
79 j
78 j
Based on 61 transactions of similar company sales
in 2024,
the value of MAISONS DU MONDE FRANCE is estimated at
177 092 544 €
(range 131 070 084€ - 232 344 596€).
The price/revenue ratio is 0.22x
(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.
Medium reliability: estimate to be confirmed with in-depth analysis.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 61 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 DU MONDE FRANCE with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de détail de meubles
The revenue of MAISONS DU MONDE FRANCE in 2024 is 804.0 M€.
MAISONS DU MONDE FRANCE recorded a net loss in 2024.
The headquarters of MAISONS DU MONDE FRANCE is located in VERTOU (44120), in the department Loire-Atlantique.
The tax return of MAISONS DU MONDE FRANCE 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 DU MONDE FRANCE operates in the sector Commerce de détail de meubles (NAF code 47.59A). See the 'Sector positioning' section above to compare the company with its competitors.