SIREN : 335185146
MAISONS MCA is a French company founded 40 years ago, specialized in the sector Construction de maisons individuelles. Based in ARTIGUES-PRES-BORDEAUX (33370), this company of category ETI shows in 2024 a revenue of 18.6 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
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 610 514 € | 38 468 360 € | 38 624 340 € | 38 609 513 € | 37 325 263 € | 38 346 864 € | 40 842 247 € | 36 962 944 € | 31 583 107 € |
| Net income | -1 925 435 € | 1 171 661 € | 478 106 € | 1 204 835 € | 1 789 521 € | 1 397 926 € | 2 820 348 € | 2 359 969 € | 1 875 315 € |
| EBITDA | -2 195 263 € | 1 174 339 € | 507 803 € | 1 360 367 € | 2 140 101 € | 1 799 658 € | 3 764 190 € | 3 214 699 € | 2 552 114 € |
| Net margin | -10.3% | 3.0% | 1.2% | 3.1% | 4.8% | 3.6% | 6.9% | 6.4% | 5.9% |
In 2024, MAISONS MCA achieves revenue of 18.6 M€. Revenue is declining over the period 2016-2024 (CAGR: -6.4%). Significant drop of -52% vs 2023. After deducting consumption (2.5 M€), gross margin stands at 16.1 M€, i.e. a rate of 86%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -2.2 M€, representing -11.8% of revenue. Warning negative scissor effect: despite revenue change (-52%), EBITDA varies by -287%, reducing margin by 14.8 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -1.9 M€ (-10.3% of revenue), which will impact equity.
18 610 514 €
16 086 537 €
-2 195 263 €
-1 974 032 €
-1 925 435 €
-11.8%
The debt ratio (= Financial debt / Equity x 100) stands at 73%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 20%. The balance between equity and debt is satisfactory.
73.109%
20.422%
-10.5%
-1.649
26.8%
In 2024, the debt ratio of MAISONS MCA (73.11) 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 MCA (20.4%) 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 MCA (-1.65) 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 154.10. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
154.102
-10.024
In 2024, the liquidity ratio of MAISONS MCA (154.10) 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 MCA (-10.0x) 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: 153 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 33 days. The gap of 120 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 120 days of revenue, i.e. 6.2 M€ to permanently finance. Over 2016-2024, WCR increased by +21%, requiring additional financing.
6 227 822 €
153 j
33 j
0 j
120 j
Based on 113 transactions of similar company sales (all years), the value of MAISONS MCA is estimated at 2 047 831 € (range 1 425 142€ - 8 029 179€). 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.
Only this financial indicator is available for this company.
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 MCA with other companies in the same sector:
Voir toutes les statistiques du secteur Construction de maisons individuelles
The revenue of MAISONS MCA in 2024 is 18.6 M€.
MAISONS MCA recorded a net loss in 2024.
The headquarters of MAISONS MCA is located in ARTIGUES-PRES-BORDEAUX (33370), in the department Gironde.
The tax return of MAISONS MCA 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 MCA 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.