SIREN : 485161137
MARC VOYARD SARL is a French company founded 20 years ago, specialized in the sector Commerce de détail d'autres équipements du foyer. Based in MARINES (95640), this company of category PME shows in 2024 a revenue of 81 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 80 903 € | 73 124 € | 633 987 € | 1 548 679 € | 1 348 590 € | 1 491 628 € | 1 590 775 € | 1 820 443 € | 1 641 651 € |
| Net income | 2 700 € | 612 € | -24 586 € | 55 676 € | -12 114 € | -59 749 € | 10 326 € | 37 508 € | 86 106 € |
| EBITDA | 6 495 € | 2 758 € | -183 417 € | -15 714 € | -94 638 € | -112 269 € | 14 352 € | 46 925 € | 70 412 € |
| Net margin | 3.3% | 0.8% | -3.9% | 3.6% | -0.9% | -4.0% | 0.6% | 2.1% | 5.2% |
In 2024, MARC VOYARD SARL achieves revenue of 81 k€. Revenue is declining over the period 2016-2024 (CAGR: -31.4%). Vs 2023, growth of +11% (73 k€ -> 81 k€). After deducting consumption (0 €), gross margin stands at 81 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 6 k€, representing 8.0% of revenue. Positive scissor effect: EBITDA margin improves by +4.3 pts, sign of improved operational efficiency. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 3 k€, i.e. 3.3% of revenue. This profit can be retained or distributed to shareholders.
80 903 €
80 903 €
6 495 €
3 667 €
2 700 €
8.0%
The debt ratio (= Financial debt / Equity x 100) stands at 1%. 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 84%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.1 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 6.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
1.109%
84.35%
6.325%
0.111
75.5%
In 2024, the debt ratio of MARC VOYARD SARL (1.11) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of MARC VOYARD SARL (84.3%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
In 2024, the repayment capacity of MARC VOYARD SARL (0.11) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 464.41. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
464.41
0.0
In 2024, the liquidity ratio of MARC VOYARD SARL (464.41) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2024, the interest coverage of MARC VOYARD SARL (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: 30 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 88 days. Excellent situation: suppliers finance 58 days of the operating cycle (retail model). Overall, WCR represents 24 days of revenue, i.e. 5 k€ to permanently finance. Over 2016-2024, WCR increased by +106%, requiring additional financing.
5 341 €
30 j
88 j
0 j
24 j
Based on 61 transactions of similar company sales
in 2024,
the value of MARC VOYARD SARL is estimated at
23 239 €
(range 16 156€ - 35 163€).
With an EBITDA of 6 495€, the sector multiple of 4.7x is applied.
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.
Ajustez les pondérations selon votre analyse
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 MARC VOYARD SARL with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de détail d'autres équipements du foyer
The revenue of MARC VOYARD SARL in 2024 is 81 k€.
Yes, MARC VOYARD SARL generated a net profit of 3 k€ in 2024.
The headquarters of MARC VOYARD SARL is located in MARINES (95640), in the department Val-d'Oise.
The tax return of MARC VOYARD SARL 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).
MARC VOYARD SARL operates in the sector Commerce de détail d'autres équipements du foyer (NAF code 47.59B). See the 'Sector positioning' section above to compare the company with its competitors.