Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

MIROITERIE VAROISE : revenue, balance sheet and financial ratios

MIROITERIE VAROISE is a French company founded 10 years ago, specialized in the sector Travaux de peinture et vitrerie. Based in LA FARLEDE (83210), this company of category PME shows in 2024 a net income positive of 75 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-04-11

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - MIROITERIE VAROISE (SIREN 811694728)
Indicator 2024 2023 2022 2021 2020 2019 2018 2017 2016
Revenue N/C N/C N/C N/C N/C N/C N/C N/C N/C
Net income 75 346 € 23 099 € 31 613 € 51 644 € 59 560 € 76 983 € 90 699 € 120 303 € 157 385 €
EBITDA N/C N/C N/C N/C N/C N/C N/C N/C N/C
Net margin N/C N/C N/C N/C N/C N/C N/C N/C N/C

Revenue and income statement

In 2024, MIROITERIE VAROISE generates positive net income of 75 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 157 k€ -> 75 k€.

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

75 346 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 17%. 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 54%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

16.605%

Financial autonomy (2024) ?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy
20-30% : Average
< 20% : Low

54.215%

Asset age ratio (2024) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

24.0%

Solvency indicators evolution
MIROITERIE VAROISE

Sector positioning

Debt ratio
16.61 2024
2022
2023
2024
Q1: 0.11
Med: 10.9
Q3: 41.75
Average +11 pts over 3 years

In 2024, the debt ratio of MIROITERIE VAROISE (16.61) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.

Financial autonomy
54.22% 2024
2022
2023
2024
Q1: 4.92%
Med: 31.52%
Q3: 55.6%
Good

In 2024, the financial autonomy of MIROITERIE VAROISE (54.2%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 234.35. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2024) ?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good
1-1.5 : Fair
< 1 : Liquidity risk

234.353

Liquidity indicators evolution
MIROITERIE VAROISE

Sector positioning

Liquidity ratio
234.35 2024
2022
2023
2024
Q1: 141.8
Med: 207.89
Q3: 324.64
Good

In 2024, the liquidity ratio of MIROITERIE VAROISE (234.35) 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.

Positioning of MIROITERIE VAROISE in its sector

Comparison with sector Travaux de peinture et vitrerie

Valuation estimate

Based on 88 transactions of similar company sales (all years), the value of MIROITERIE VAROISE is estimated at 224 073 € (range 78 470€ - 426 680€). 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.

Estimated enterprise value 2024
88 tx
78k€ 224k€ 426k€
224 073 € Range: 78 470€ - 426 680€
NAF 5 all-time

Valuation method used

Net Income Multiple
75 346 € × 3.0x = 224 073 €
Range: 78 470€ - 426 680€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

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.

  • EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
  • Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
  • Net Income Multiple: Relevant for mature companies with stable results.

This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).

Similar companies (Travaux de peinture et vitrerie)

Compare MIROITERIE VAROISE with other companies in the same sector:

Frequently asked questions about MIROITERIE VAROISE

What is the revenue of MIROITERIE VAROISE ?

The revenue of MIROITERIE VAROISE is not publicly disclosed (confidential accounts filed with INPI).

Is MIROITERIE VAROISE profitable?

Yes, MIROITERIE VAROISE generated a net profit of 75 k€ in 2024.

Where is the headquarters of MIROITERIE VAROISE ?

The headquarters of MIROITERIE VAROISE is located in LA FARLEDE (83210), in the department Var.

Where to find the tax return of MIROITERIE VAROISE ?

The tax return of MIROITERIE VAROISE 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).

In which sector does MIROITERIE VAROISE operate?

MIROITERIE VAROISE 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.