Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

MALPEL PROMOTION : revenue, balance sheet and financial ratios

MALPEL PROMOTION is a French company founded 14 years ago, specialized in the sector Promotion immobilière de logements. Based in TOULOUSE (31400), this company of category PME shows in 2021 a net income positive of 190 k€. 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

Financial history - MALPEL PROMOTION (SIREN 539403816)
Indicator 2021 2020 2019 2018 2017 2016
Revenue N/C N/C N/C N/C N/C N/C
Net income 189 820 € 275 994 € 219 388 € 273 951 € 216 121 € 89 907 €
EBITDA N/C N/C N/C N/C N/C N/C
Net margin N/C N/C N/C N/C N/C N/C

Revenue and income statement

In 2021, MALPEL PROMOTION generates positive net income of 190 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2021: 90 k€ -> 190 k€.

Net income (2021) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

189 820 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 254%. 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 25%. The balance between equity and debt is satisfactory.

Debt ratio (2021) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

253.793%

Financial autonomy (2021) ?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy
20-30% : Average
< 20% : Low

25.478%

Solvency indicators evolution
MALPEL PROMOTION

Sector positioning

Debt ratio
253.79 2021
2019
2020
2021
Q1: 0.0
Med: 9.83
Q3: 163.63
Average

In 2021, the debt ratio of MALPEL PROMOTION (253.79) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.

Financial autonomy
25.48% 2021
2019
2020
2021
Q1: 0.09%
Med: 18.38%
Q3: 59.11%
Good +9 pts over 3 years

In 2021, the financial autonomy of MALPEL PROMOTION (25.5%) 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.

Positioning of MALPEL PROMOTION in its sector

Comparison with sector Promotion immobilière de logements

Valuation estimate

Based on 80 transactions of similar company sales (all years), the value of MALPEL PROMOTION is estimated at 445 793 € (range 138 481€ - 1 226 553€). 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.

Estimated enterprise value 2021
80 tx
138k€ 445k€ 1226k€
445 793 € Range: 138 481€ - 1 226 553€
NAF 5 all-time

Valuation method used

Net Income Multiple
189 820 € × 2.3x = 445 793 €
Range: 138 481€ - 1 226 553€

Only this financial indicator is available for this company.

How is this estimate calculated?

This estimate is based on the analysis of 80 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.

  • EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
  • Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
  • Net Income Multiple: Relevant for mature companies with stable results.

This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).

Similar companies (Promotion immobilière de logements)

Compare MALPEL PROMOTION with other companies in the same sector:

Voir toutes les statistiques du secteur Promotion immobilière de logements

Frequently asked questions about MALPEL PROMOTION

What is the revenue of MALPEL PROMOTION ?

The revenue of MALPEL PROMOTION is not publicly disclosed (confidential accounts filed with INPI).

Is MALPEL PROMOTION profitable?

Yes, MALPEL PROMOTION generated a net profit of 190 k€ in 2021.

Where is the headquarters of MALPEL PROMOTION ?

The headquarters of MALPEL PROMOTION is located in TOULOUSE (31400), in the department Haute-Garonne.

Where to find the tax return of MALPEL PROMOTION ?

The tax return of MALPEL PROMOTION 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).

In which sector does MALPEL PROMOTION operate?

MALPEL PROMOTION operates in the sector Promotion immobilière de logements (NAF code 41.10A). See the 'Sector positioning' section above to compare the company with its competitors.