SIREN : 881880512
MY RENO'V is a French company founded 6 years ago, specialized in the sector Travaux de plâtrerie. Based in SAINTE-ANNE-SUR-GERVONDE (38440), this company of category PME shows in 2024 a revenue of 171 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 |
|---|---|---|
| Revenue | 170 830 € | 76 097 € |
| Net income | 56 € | 4 764 € |
| EBITDA | 6 500 € | 12 338 € |
| Net margin | 0.0% | 6.3% |
In 2024, MY RENO'V achieves revenue of 171 k€. Vs 2023, growth of +124% (76 k€ -> 171 k€). After deducting consumption (42 k€), gross margin stands at 129 k€, i.e. a rate of 75%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 6 k€, representing 3.8% of revenue. Warning negative scissor effect: despite revenue change (+124%), EBITDA varies by -47%, reducing margin by 12.4 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 56 €, i.e. 0.0% of revenue. This profit can be retained or distributed to shareholders.
170 830 €
128 901 €
6 500 €
490 €
56 €
3.8%
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 0%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Cash flow represents 4.0% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
0.0%
0.0%
3.963%
0.0
9.7%
In 2024, the debt ratio of MY RENO'V (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 MY RENO'V (0.0%) ranks in the bottom 25% of the sector. This ratio represents the share of equity in total financing. Low autonomy may limit investment capacity and increase vulnerability.
In 2024, the repayment capacity of MY RENO'V (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 337.41. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
337.407
0.0
In 2024, the liquidity ratio of MY RENO'V (337.41) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2024, the interest coverage of MY RENO'V (0.0x) 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: 40 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 0 days. The gap of 40 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Inventory turnover is 65 days (= Average inventory / Cost of goods x 360). Overall, WCR represents 82 days of revenue, i.e. 39 k€ to permanently finance.
38 731 €
40 j
0 j
65 j
82 j
Based on 65 transactions of similar company sales
in 2024,
the value of MY RENO'V is estimated at
12 562 €
(range 7 025€ - 16 835€).
With an EBITDA of 6 500€, the sector multiple of 1.6x is applied.
The price/revenue ratio is 0.15x
(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 65 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 RENO'V with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux de plâtrerie
The revenue of MY RENO'V in 2024 is 171 k€.
Yes, MY RENO'V generated a net profit of 56€ in 2024.
The headquarters of MY RENO'V is located in SAINTE-ANNE-SUR-GERVONDE (38440), in the department Isere.
The tax return of MY RENO'V 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 RENO'V operates in the sector Travaux de plâtrerie (NAF code 43.31Z). See the 'Sector positioning' section above to compare the company with its competitors.