SIREN : 848229514
MY MAISON MANAGEMENT is a French company founded 7 years ago, specialized in the sector Hôtels et hébergement similaire . Based in PARIS (75008), this company of category PME shows in 2024 a revenue of 1.6 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1 551 899 € | 1 481 489 € | 1 323 203 € | 179 738 € | 32 310 € | 126 789 € |
| Net income | 449 129 € | 446 004 € | 422 937 € | -12 981 € | -26 178 € | 86 844 € |
| EBITDA | 455 890 € | 454 679 € | 427 490 € | -12 195 € | -27 605 € | 88 724 € |
| Net margin | 28.9% | 30.1% | 32.0% | -7.2% | -81.0% | 68.5% |
In 2024, MY MAISON MANAGEMENT achieves revenue of 1.6 M€. Over the period 2019-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +65.0%. Vs 2023: +5%. After deducting consumption (30 k€), gross margin stands at 1.5 M€, i.e. a rate of 98%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 456 k€, representing 29.4% of 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 449 k€, i.e. 28.9% of revenue. This profit can be retained or distributed to shareholders.
1 551 899 €
1 522 156 €
455 890 €
451 687 €
449 129 €
29.4%
The debt ratio (= Financial debt / Equity x 100) stands at 8%. 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 39%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.1 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 29.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
7.93%
38.568%
29.214%
0.079
7.6%
In 2024, the debt ratio of MY MAISON MANAGEMENT (7.93) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of MY MAISON MANAGEMENT (38.6%) 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.
In 2024, the repayment capacity of MY MAISON MANAGEMENT (0.08) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 169.49. 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.
169.485
0.561
In 2024, the liquidity ratio of MY MAISON MANAGEMENT (169.49) 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 MY MAISON MANAGEMENT (0.6x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 209 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 192 days. The company must finance 17 days of gap between collections and payments. Overall, WCR represents 231 days of revenue, i.e. 997 k€ to permanently finance. Over 2019-2024, WCR increased by +672%, requiring additional financing.
997 312 €
209 j
192 j
0 j
231 j
Based on 99 transactions of similar company sales
in 2024,
the value of MY MAISON MANAGEMENT is estimated at
1 709 140 €
(range 572 346€ - 3 264 813€).
With an EBITDA of 455 890€, the sector multiple of 4.8x is applied.
The price/revenue ratio is 0.54x
(in line with sector norms).
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 99 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 MY MAISON MANAGEMENT with other companies in the same sector:
Voir toutes les statistiques du secteur Hôtels et hébergement similaire
The revenue of MY MAISON MANAGEMENT in 2024 is 1.6 M€.
Yes, MY MAISON MANAGEMENT generated a net profit of 449 k€ in 2024.
The headquarters of MY MAISON MANAGEMENT is located in PARIS (75008), in the department Paris.
The tax return of MY MAISON MANAGEMENT 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).
MY MAISON MANAGEMENT operates in the sector Hôtels et hébergement similaire (NAF code 55.10Z). See the 'Sector positioning' section above to compare the company with its competitors.