SIREN : 815241492
MINUTE PLOMBERIE is a French company founded 10 years ago, specialized in the sector Travaux d'installation d'eau et de gaz en tous locaux. Based in ANTIBES (06600), this company of category PME shows in 2021 a revenue of 126 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
| Indicator | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|
| Revenue | 126 295 € | 81 561 € | 82 161 € | 48 672 € |
| Net income | 616 € | 578 € | 6 505 € | 4 301 € |
| EBITDA | 1 656 € | 1 991 € | 9 353 € | 6 666 € |
| Net margin | 0.5% | 0.7% | 7.9% | 8.8% |
In 2021, MINUTE PLOMBERIE achieves revenue of 126 k€. Over the period 2018-2021, the company shows strong growth with a CAGR (compound annual growth rate) of +37.4%. Vs 2020, growth of +55% (82 k€ -> 126 k€). After deducting consumption (58 k€), gross margin stands at 68 k€, i.e. a rate of 54%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 2 k€, representing 1.3% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 616 €, i.e. 0.5% of revenue. This profit can be retained or distributed to shareholders.
126 295 €
68 421 €
1 656 €
703 €
616 €
1.3%
The debt ratio (= Financial debt / Equity x 100) stands at 292%. 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 56%. 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 11.4 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 1.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
292.489%
56.445%
1.242%
11.434
44.3%
In 2021, the debt ratio of MINUTE PLOMBERIE (292.49) 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 2021, the financial autonomy of MINUTE PLOMBERIE (56.5%) 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 2021, the repayment capacity of MINUTE PLOMBERIE (11.43) 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 342.16. 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 3.1x. Financial charges are adequately covered by operations.
342.158
3.14
In 2021, the liquidity ratio of MINUTE PLOMBERIE (342.16) 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 2021, the interest coverage of MINUTE PLOMBERIE (3.1x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
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: 12 days. Favorable situation: supplier credit is longer than customer credit by 12 days. Inventory turnover is 18 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 27 days of revenue, i.e. 10 k€ to permanently finance. Over 2018-2021, WCR increased by +65%, requiring additional financing.
9 583 €
0 j
12 j
18 j
27 j
Indicative estimate only : the number of comparable transactions in this sector is limited (24 transactions). This range of 7 838€ to 23 946€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 24 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 MINUTE PLOMBERIE with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux d'installation d'eau et de gaz en tous locaux
The revenue of MINUTE PLOMBERIE in 2021 is 126 k€.
Yes, MINUTE PLOMBERIE generated a net profit of 616€ in 2021.
The headquarters of MINUTE PLOMBERIE is located in ANTIBES (06600), in the department Alpes-Maritimes.
The tax return of MINUTE PLOMBERIE 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).
MINUTE PLOMBERIE operates in the sector Travaux d'installation d'eau et de gaz en tous locaux (NAF code 43.22A). See the 'Sector positioning' section above to compare the company with its competitors.