SIREN : 750703753
MILLE ET UNE PIZZAS is a French company founded 14 years ago, specialized in the sector Restauration de type rapide. Based in MONTPELLIER (34080), this company of category PME shows in 2023 a revenue of 170 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
| Indicator | 2023 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|
| Revenue | 169 620 € | 121 757 € | 101 288 € | 113 312 € | 98 548 € |
| Net income | 4 357 € | 32 962 € | 3 403 € | 8 141 € | 6 041 € |
| EBITDA | 10 044 € | 36 248 € | 5 254 € | 8 976 € | 6 373 € |
| Net margin | 2.6% | 27.1% | 3.4% | 7.2% | 6.1% |
In 2023, MILLE ET UNE PIZZAS achieves revenue of 170 k€. Over the period 2018-2023, the company shows strong growth with a CAGR (compound annual growth rate) of +11.5%. Vs 2021, growth of +39% (122 k€ -> 170 k€). After deducting consumption (68 k€), gross margin stands at 102 k€, i.e. a rate of 60%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 10 k€, representing 5.9% of revenue. Warning negative scissor effect: despite revenue change (+39%), EBITDA varies by -72%, reducing margin by 23.8 pts. This reflects costs rising faster than revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 4 k€, i.e. 2.6% of revenue. This profit can be retained or distributed to shareholders.
169 620 €
102 101 €
10 044 €
9 295 €
4 357 €
5.9%
The debt ratio (= Financial debt / Equity x 100) stands at 4%. 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 3%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Cash flow represents 3.0% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
3.895%
2.503%
3.01%
0.0
9.9%
In 2023, the debt ratio of MILLE ET UNE PIZZAS (3.90) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2023, the financial autonomy of MILLE ET UNE PIZZAS (2.5%) 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 2023, the repayment capacity of MILLE ET UNE PIZZAS (0.00) 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 149.36. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
149.358
0.0
In 2023, the liquidity ratio of MILLE ET UNE PIZZAS (149.36) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2023, the interest coverage of MILLE ET UNE PIZZAS (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: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 10 days. Favorable situation: supplier credit is longer than customer credit by 10 days. WCR is negative (-22 days): operations structurally generate cash. Notable WCR improvement over the period (-40%), freeing up cash.
-10 213 €
0 j
10 j
0 j
-22 j
Based on 689 transactions of similar company sales in 2023, the value of MILLE ET UNE PIZZAS is estimated at 70 926 € (range 39 368€ - 127 450€). With an EBITDA of 10 044€, the sector multiple of 6.3x is applied. The price/revenue ratio is 0.66x (in line with sector norms). 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.
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This estimate is based on the analysis of 689 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 MILLE ET UNE PIZZAS with other companies in the same sector:
Voir toutes les statistiques du secteur Restauration de type rapide
The revenue of MILLE ET UNE PIZZAS in 2023 is 170 k€.
Yes, MILLE ET UNE PIZZAS generated a net profit of 4 k€ in 2023.
The headquarters of MILLE ET UNE PIZZAS is located in MONTPELLIER (34080), in the department Herault.
The tax return of MILLE ET UNE PIZZAS 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).
MILLE ET UNE PIZZAS operates in the sector Restauration de type rapide (NAF code 56.10C). See the 'Sector positioning' section above to compare the company with its competitors.