SIREN : 404825572
MIROITERIE JOINTS POLIS is a French company founded 30 years ago, specialized in the sector Travaux de peinture et vitrerie. Based in ANDILLY (95580), this company of category PME shows in 2024 a revenue of 688 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-18
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 688 290 € | 793 696 € | 716 324 € | 772 351 € | 786 630 € | 724 251 € | 708 863 € | 638 338 € | 593 849 € |
| Net income | 19 353 € | 25 907 € | 18 815 € | 21 819 € | 11 588 € | 17 157 € | 22 125 € | 1 667 € | 24 193 € |
| EBITDA | 11 105 € | 49 154 € | 18 882 € | 47 502 € | 32 273 € | 51 335 € | 41 859 € | 3 417 € | 33 866 € |
| Net margin | 2.8% | 3.3% | 2.6% | 2.8% | 1.5% | 2.4% | 3.1% | 0.3% | 4.1% |
In 2024, MIROITERIE JOINTS POLIS achieves revenue of 688 k€. Revenue is growing positively over 9 years (CAGR: +1.9%). Significant drop of -13% vs 2023. After deducting consumption (277 k€), gross margin stands at 411 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 11 k€, representing 1.6% of revenue. Warning negative scissor effect: despite revenue change (-13%), EBITDA varies by -77%, reducing margin by 4.6 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 19 k€, i.e. 2.8% of revenue. This profit can be retained or distributed to shareholders.
688 290 €
411 347 €
11 105 €
10 611 €
19 353 €
1.6%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 69%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 1.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
0.0%
69.473%
1.156%
0.0
-1.1%
In 2024, the debt ratio of MIROITERIE JOINTS POLIS (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2024, the financial autonomy of MIROITERIE JOINTS POLIS (69.5%) 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 2024, the repayment capacity of MIROITERIE JOINTS POLIS (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 324.07. 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 0.6x. Danger: operating income does not cover interest charges, unsustainable situation.
324.066
0.612
In 2024, the liquidity ratio of MIROITERIE JOINTS POLIS (324.07) 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 2024, the interest coverage of MIROITERIE JOINTS POLIS (0.6x) 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: 59 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 29 days. The company must finance 30 days of gap between collections and payments. Inventory turnover is 17 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 104 days of revenue, i.e. 198 k€ to permanently finance. Over 2016-2024, WCR increased by +165%, requiring additional financing.
198 186 €
59 j
29 j
17 j
104 j
Based on 88 transactions of similar company sales
(all years),
the value of MIROITERIE JOINTS POLIS is estimated at
64 091 €
(range 25 853€ - 114 286€).
With an EBITDA of 11 105€, 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 MIROITERIE JOINTS POLIS with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux de peinture et vitrerie
The revenue of MIROITERIE JOINTS POLIS in 2024 is 688 k€.
Yes, MIROITERIE JOINTS POLIS generated a net profit of 19 k€ in 2024.
The headquarters of MIROITERIE JOINTS POLIS is located in ANDILLY (95580), in the department Val-d'Oise.
The tax return of MIROITERIE JOINTS POLIS 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).
MIROITERIE JOINTS POLIS 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.