MARC TRONTIN CARRELAGES : revenue, balance sheet and financial ratios

MARC TRONTIN CARRELAGES is a French company founded 35 years ago, specialized in the sector Travaux de revêtement des sols et des murs. Based in PERONNAS (01960), this company of category PME shows in 2022 a revenue of 934 k€. 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

Financial history - MARC TRONTIN CARRELAGES (SIREN 381081611)
Indicator 2025 2024 2023 2022 2021 2020 2019 2018 2017
Revenue N/C N/C N/C 934 025 € 925 812 € 764 250 € 760 561 € 825 267 € 774 768 €
Net income 31 305 € 32 409 € 34 193 € 30 670 € 78 689 € 30 842 € 25 817 € 40 601 € 7 942 €
EBITDA N/C N/C N/C 42 542 € 108 125 € 42 045 € 50 557 € 49 827 € 18 303 €
Net margin N/C N/C N/C 3.3% 8.5% 4.0% 3.4% 4.9% 1.0%

Revenue and income statement

In 2025, MARC TRONTIN CARRELAGES generates positive net income of 31 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2025: 8 k€ -> 31 k€.

Net income (2025) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

31 305 €

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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 31%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 41%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2025) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

31.473%

Financial autonomy (2025) ?
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

41.243%

Asset age ratio (2025) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

30.0%

Solvency indicators evolution
MARC TRONTIN CARRELAGES

Sector positioning

Debt ratio
31.47 2025
2023
2024
2025
Q1: 5.0
Med: 18.43
Q3: 51.59
Average

In 2025, the debt ratio of MARC TRONTIN CARRELAGES (31.47) 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
41.24% 2025
2023
2024
2025
Q1: 23.08%
Med: 41.79%
Q3: 56.35%
Average -25 pts over 3 years

In 2025, the financial autonomy of MARC TRONTIN CARRELAGES (41.2%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 170.46. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2025) ?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good
1-1.5 : Fair
< 1 : Liquidity risk

170.463

Liquidity indicators evolution
MARC TRONTIN CARRELAGES

Sector positioning

Liquidity ratio
170.46 2025
2023
2024
2025
Q1: 154.46
Med: 206.72
Q3: 297.14
Average -22 pts over 3 years

In 2025, the liquidity ratio of MARC TRONTIN CARRELAGES (170.46) 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.

Working capital requirement (WCR) and payment terms

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.

Operating WCR (2025) ?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released
Positive = financing needed

0 €

Customer credit (2025) ?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good
45-60j : Average
> 60j : Long

0 j

Supplier credit (2025) ?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow

0 j

Inventory turnover (2025) ?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover

0 j

WCR and payment terms evolution
MARC TRONTIN CARRELAGES

Positioning of MARC TRONTIN CARRELAGES in its sector

Comparison with sector Travaux de revêtement des sols et des murs

Valuation estimate

Indicative estimate only : the number of comparable transactions in this sector is limited (47 transactions). This range of 35 993€ to 129 218€ is provided for information purposes only and requires in-depth analysis to be confirmed.

Estimated enterprise value 2025
Indicative
35k€ 62k€ 129k€
62 510 € Range: 35 993€ - 129 218€
NAF 5 all-time

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 47 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 (Travaux de revêtement des sols et des murs)

Compare MARC TRONTIN CARRELAGES with other companies in the same sector:

Voir toutes les statistiques du secteur Travaux de revêtement des sols et des murs

Frequently asked questions about MARC TRONTIN CARRELAGES

What is the revenue of MARC TRONTIN CARRELAGES ?

The revenue of MARC TRONTIN CARRELAGES in 2022 is 934 k€.

Is MARC TRONTIN CARRELAGES profitable?

Yes, MARC TRONTIN CARRELAGES generated a net profit of 31 k€ in 2025.

Where is the headquarters of MARC TRONTIN CARRELAGES ?

The headquarters of MARC TRONTIN CARRELAGES is located in PERONNAS (01960), in the department Ain.

Where to find the tax return of MARC TRONTIN CARRELAGES ?

The tax return of MARC TRONTIN CARRELAGES 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 MARC TRONTIN CARRELAGES operate?

MARC TRONTIN CARRELAGES operates in the sector Travaux de revêtement des sols et des murs (NAF code 43.33Z). See the 'Sector positioning' section above to compare the company with its competitors.