SIREN : 415021666
MEUBLES FRANCO is a French company founded 28 years ago, specialized in the sector Commerce de détail de meubles. Based in SALON-DE-PROVENCE (13300), this company of category PME shows in 2025 a revenue of 4.9 M€. 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
| Indicator | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 853 041 € | 4 938 551 € | 4 583 832 € | 4 858 079 € | 3 924 181 € | 2 850 996 € | 2 940 162 € | 2 818 927 € | 2 792 040 € |
| Net income | 274 854 € | 283 025 € | 245 047 € | 547 989 € | 247 960 € | 116 968 € | 50 000 € | 47 418 € | 22 779 € |
| EBITDA | 439 691 € | 455 505 € | 409 051 € | 796 143 € | 453 167 € | 124 621 € | 135 063 € | 82 781 € | 59 461 € |
| Net margin | 5.7% | 5.7% | 5.3% | 11.3% | 6.3% | 4.1% | 1.7% | 1.7% | 0.8% |
In 2025, MEUBLES FRANCO achieves revenue of 4.9 M€. Over the period 2017-2025, the company shows strong growth with a CAGR (compound annual growth rate) of +7.2%. Slight decline of -2% vs 2024. After deducting consumption (2.4 M€), gross margin stands at 2.4 M€, i.e. a rate of 50%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 440 k€, representing 9.1% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 275 k€, i.e. 5.7% of revenue. This profit can be retained or distributed to shareholders.
4 853 041 €
2 420 461 €
439 691 €
343 804 €
274 854 €
9.1%
The debt ratio (= Financial debt / Equity x 100) stands at 155%. 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 20%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 2.4 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 7.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
155.358%
20.353%
7.136%
2.387
43.1%
In 2025, the debt ratio of MEUBLES FRANCO (155.36) 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 2025, the financial autonomy of MEUBLES FRANCO (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 2025, the repayment capacity of MEUBLES FRANCO (2.39) ranks in the top 25% of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A long duration may signal heavy debt relative to repayment capacity.
The liquidity ratio (= Current assets / Current liabilities) stands at 134.02. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 2.5x. Financial charges are adequately covered by operations.
134.02
2.459
In 2025, the liquidity ratio of MEUBLES FRANCO (134.02) 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 2025, the interest coverage of MEUBLES FRANCO (2.5x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
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: 39 days. Favorable situation: supplier credit is longer than customer credit by 9 days. Inventory turnover is 68 days (= Average inventory / Cost of goods x 360). Overall, WCR represents 28 days of revenue, i.e. 384 k€ to permanently finance. Notable WCR improvement over the period (-54%), freeing up cash.
383 681 €
30 j
39 j
68 j
28 j
Indicative estimate only : the number of comparable transactions in this sector is limited (39 transactions). This range of 404 676€ to 2 195 292€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 39 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 MEUBLES FRANCO with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de détail de meubles
The revenue of MEUBLES FRANCO in 2025 is 4.9 M€.
Yes, MEUBLES FRANCO generated a net profit of 275 k€ in 2025.
The headquarters of MEUBLES FRANCO is located in SALON-DE-PROVENCE (13300), in the department Bouches-du-Rhone.
The tax return of MEUBLES FRANCO 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).
MEUBLES FRANCO operates in the sector Commerce de détail de meubles (NAF code 47.59A). See the 'Sector positioning' section above to compare the company with its competitors.