Employees: 03 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2014-04-01 (12 years)Status: ActiveBusiness sector: Travaux de peinture et vitrerieLocation: VAUGNERAY (69670), Rhone
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
MIROITERIE VIRO : revenue, balance sheet and financial ratios
MIROITERIE VIRO is a French company
founded 12 years ago,
specialized in the sector Travaux de peinture et vitrerie.
Based in VAUGNERAY (69670),
this company of category PME
shows in 2024 a net income positive of 33 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - MIROITERIE VIRO (SIREN 801790403)
Indicator
2024
2022
2021
2019
2018
Revenue
N/C
N/C
N/C
N/C
N/C
Net income
32 961 €
44 036 €
16 173 €
58 806 €
53 065 €
EBITDA
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
In 2024, MIROITERIE VIRO generates positive net income of 33 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2018-2024: 53 k€ -> 33 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
32 961 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at 61%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 44%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2024)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
61.065%
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
43.801%
Asset age ratio (2024)
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Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2018
2019
2021
2022
2024
Debt ratio
112.91
136.943
175.021
119.357
61.065
Financial autonomy
31.342
25.408
25.893
26.537
43.801
Repayment capacity
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
61.062024
2021
2022
2024
Q1: 0.11
Med: 10.9
Q3: 41.75
Average
In 2024, the debt ratio of MIROITERIE VIRO (61.06) 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
43.8%2024
2021
2022
2024
Q1: 4.92%
Med: 31.52%
Q3: 55.6%
Good+16 pts over 3 years
In 2024, the financial autonomy of MIROITERIE VIRO (43.8%) 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 231.21. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2024)
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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
231.211
Liquidity indicators evolution MIROITERIE VIRO
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2018
2019
2021
2022
2024
Liquidity ratio
191.498
167.321
236.813
235.761
231.211
Interest coverage
None
None
None
None
None
Sector positioning
Liquidity ratio
231.212024
2021
2022
2024
Q1: 141.8
Med: 207.89
Q3: 324.64
Good
In 2024, the liquidity ratio of MIROITERIE VIRO (231.21) 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 VIRO 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 VIRO is estimated at
98 023 €
(range 34 327€ - 186 656€).
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 value2024
88 tx
34k€98k€186k€
98 023 €Range: 34 327€ - 186 656€
NAF 5 all-time
Valuation method used
Net Income Multiple
32 961 €
×
3.0x
=98 024 €
Range: 34 328€ - 186 656€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
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 VIRO with other companies in the same sector:
The revenue of MIROITERIE VIRO is not publicly disclosed (confidential accounts filed with INPI).
Is MIROITERIE VIRO profitable?
Yes, MIROITERIE VIRO generated a net profit of 33 k€ in 2024.
Where is the headquarters of MIROITERIE VIRO ?
The headquarters of MIROITERIE VIRO is located in VAUGNERAY (69670), in the department Rhone.
Where to find the tax return of MIROITERIE VIRO ?
The tax return of MIROITERIE VIRO 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 VIRO operate?
MIROITERIE VIRO 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.
Item evolution
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