SIREN : 791891534
MAISONS FUTEES is a French company founded 13 years ago, specialized in the sector Construction de maisons individuelles. Based in LA MAXE (57140), this company of category ETI shows in 2024 a revenue of 16.3 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-11
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 16 267 226 € | 28 577 956 € | 21 274 417 € | 20 680 192 € | 19 714 464 € | 19 850 748 € | 12 931 708 € | 6 858 280 € |
| Net income | 1 443 869 € | 3 124 921 € | 1 160 662 € | 1 367 742 € | 1 908 858 € | 1 862 779 € | 989 059 € | 515 102 € |
| EBITDA | 1 772 397 € | 4 027 134 € | 1 613 150 € | 1 851 595 € | 2 746 012 € | 2 771 323 € | 1 466 132 € | 761 320 € |
| Net margin | 8.9% | 10.9% | 5.5% | 6.6% | 9.7% | 9.4% | 7.6% | 7.5% |
In 2024, MAISONS FUTEES achieves revenue of 16.3 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +11.4%. Significant drop of -43% vs 2023. After deducting consumption (11.8 M€), gross margin stands at 4.5 M€, i.e. a rate of 28%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 1.8 M€, representing 10.9% of revenue. Warning negative scissor effect: despite revenue change (-43%), EBITDA varies by -56%, reducing margin by 3.2 pts. This reflects costs rising faster than revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 1.4 M€, i.e. 8.9% of revenue. This profit can be retained or distributed to shareholders.
16 267 226 €
4 504 898 €
1 772 397 €
1 740 057 €
1 443 869 €
10.9%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 48%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 8.9% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
0.0%
47.658%
8.895%
0.0
34.7%
In 2024, the debt ratio of MAISONS FUTEES (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2024, the financial autonomy of MAISONS FUTEES (47.7%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
In 2024, the repayment capacity of MAISONS FUTEES (0.00) 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 189.27. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
189.272
0.0
In 2024, the liquidity ratio of MAISONS FUTEES (189.27) 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 FUTEES (0.0x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 25 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 22 days. The company must finance 3 days of gap between collections and payments. Inventory turnover is 51 days (= Average inventory / Cost of goods x 360). Overall, WCR represents 97 days of revenue, i.e. 4.4 M€ to permanently finance. Over 2016-2024, WCR increased by +537%, requiring additional financing.
4 376 860 €
25 j
22 j
51 j
97 j
Based on 113 transactions of similar company sales (all years), the value of MAISONS FUTEES is estimated at 4 486 875 € (range 1 835 088€ - 8 888 350€). With an EBITDA of 1 772 397€, 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 FUTEES with other companies in the same sector:
Voir toutes les statistiques du secteur Construction de maisons individuelles
The revenue of MAISONS FUTEES in 2024 is 16.3 M€.
Yes, MAISONS FUTEES generated a net profit of 1.4 M€ in 2024.
The headquarters of MAISONS FUTEES is located in LA MAXE (57140), in the department Moselle.
The tax return of MAISONS FUTEES 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 FUTEES 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.