SIREN : 539632794
MIROIR & SPORT SARL is a French company founded 14 years ago, specialized in the sector Travaux de peinture et vitrerie. Based in CARNAC (56340), this company of category PME shows in 2020 a revenue of 209 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 | 2020 | 2019 | 2018 | 2016 |
|---|---|---|---|---|
| Revenue | 209 486 € | 299 332 € | 208 834 € | 216 856 € |
| Net income | 20 529 € | 36 175 € | 845 € | 15 660 € |
| EBITDA | 27 230 € | 52 596 € | 4 548 € | 21 097 € |
| Net margin | 9.8% | 12.1% | 0.4% | 7.2% |
In 2020, MIROIR & SPORT SARL achieves revenue of 209 k€. Activity remains stable over the period (CAGR: -0.9%). Significant drop of -30% vs 2019. After deducting consumption (82 k€), gross margin stands at 128 k€, i.e. a rate of 61%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 27 k€, representing 13.0% of revenue. Warning negative scissor effect: despite revenue change (-30%), EBITDA varies by -48%, reducing margin by 4.6 pts. This reflects costs rising faster than revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 21 k€, i.e. 9.8% of revenue. This profit can be retained or distributed to shareholders.
209 486 €
127 746 €
27 230 €
21 121 €
20 529 €
12.7%
The debt ratio (= Financial debt / Equity x 100) stands at 13%. 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 76%. 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 0.6 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 10.9% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
13.284%
76.034%
10.879%
0.62
53.6%
In 2020, the debt ratio of MIROIR & SPORT SARL (13.28) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2020, the financial autonomy of MIROIR & SPORT SARL (76.0%) 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 2020, the repayment capacity of MIROIR & SPORT SARL (0.62) 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 622.72. 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 0.7x. Danger: operating income does not cover interest charges, unsustainable situation.
622.717
0.727
In 2020, the liquidity ratio of MIROIR & SPORT SARL (622.72) 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 2020, the interest coverage of MIROIR & SPORT SARL (0.7x) 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: 23 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 3 days. The company must finance 20 days of gap between collections and payments. Inventory turnover is 25 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 21 days of revenue, i.e. 12 k€ to permanently finance. Notable WCR improvement over the period (-55%), freeing up cash.
12 337 €
23 j
3 j
25 j
21 j
Based on 88 transactions of similar company sales
(all years),
the value of MIROIR & SPORT SARL is estimated at
60 580 €
(range 20 716€ - 107 381€).
With an EBITDA of 27 230€, the sector multiple of 2.7x is applied.
The price/revenue ratio is 0.18x
(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 88 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 MIROIR & SPORT SARL with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux de peinture et vitrerie
The revenue of MIROIR & SPORT SARL in 2020 is 209 k€.
Yes, MIROIR & SPORT SARL generated a net profit of 21 k€ in 2020.
The headquarters of MIROIR & SPORT SARL is located in CARNAC (56340), in the department Morbihan.
The tax return of MIROIR & SPORT 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).
MIROIR & SPORT SARL operates in the sector Travaux de peinture et vitrerie (NAF code 43.34Z). See the 'Sector positioning' section above to compare the company with its competitors.