SIREN : 912344660
MIROITERIE MARINO is a French company founded 4 years ago, specialized in the sector Travaux de peinture et vitrerie. Based in VILLENEUVE-LA-GARENNE (92390), this company of category PME shows in 2024 a revenue of 54 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 |
|---|---|---|---|
| Revenue | 53 900 € | 55 450 € | 31 640 € |
| Net income | 39 926 € | 43 466 € | 26 014 € |
| EBITDA | 39 926 € | 43 466 € | 26 014 € |
| Net margin | 74.1% | 78.4% | 82.2% |
In 2024, MIROITERIE MARINO achieves revenue of 54 k€. Over the period 2022-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +30.5%. Slight decline of -3% vs 2023. After deducting consumption (0 €), gross margin stands at 54 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 40 k€, representing 74.1% of revenue. Warning negative scissor effect: despite revenue change (-3%), EBITDA varies by -8%, reducing margin by 4.3 pts. This reflects costs rising faster than revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 40 k€, i.e. 74.1% of revenue. This profit can be retained or distributed to shareholders.
53 900 €
53 900 €
39 926 €
39 926 €
39 926 €
74.1%
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 100%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 74.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.0%
100.0%
74.074%
0.0
In 2024, the debt ratio of MIROITERIE MARINO (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 MARINO (100.0%) 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 2024, the repayment capacity of MIROITERIE MARINO (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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 20 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 0 days. The company must finance 20 days of gap between collections and payments. Overall, WCR represents 41 days of revenue, i.e. 6 k€ to permanently finance.
6 167 €
20 j
0 j
0 j
41 j
Based on 88 transactions of similar company sales
(all years),
the value of MIROITERIE MARINO is estimated at
80 867 €
(range 26 071€ - 144 186€).
With an EBITDA of 39 926€, 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 MARINO with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux de peinture et vitrerie
The revenue of MIROITERIE MARINO in 2024 is 54 k€.
Yes, MIROITERIE MARINO generated a net profit of 40 k€ in 2024.
The headquarters of MIROITERIE MARINO is located in VILLENEUVE-LA-GARENNE (92390), in the department Hauts-de-Seine.
The tax return of MIROITERIE MARINO 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 MARINO 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.