SIREN : 819292913
NORMANDIE is a French company founded 10 years ago, specialized in the sector Travaux de maçonnerie générale et gros œuvre de bâtiment. Based in LA COURNEUVE (93120), this company of category PME shows in 2024 a revenue of 957 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2016 |
|---|---|---|---|---|
| Revenue | 956 908 € | 767 399 € | 863 861 € | N/C |
| Net income | 68 160 € | 19 548 € | 57 322 € | 0 € |
| EBITDA | 85 213 € | 21 821 € | 70 896 € | N/C |
| Net margin | 7.1% | 2.5% | 6.6% | N/C |
In 2024, NORMANDIE achieves revenue of 957 k€. Over the period 2022-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +5.2%. Vs 2023, growth of +25% (767 k€ -> 957 k€). After deducting consumption (21 k€), gross margin stands at 935 k€, i.e. a rate of 98%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 85 k€, representing 8.9% of revenue. Positive scissor effect: EBITDA margin improves by +6.1 pts, sign of improved operational efficiency. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 68 k€, i.e. 7.1% of revenue. This profit can be retained or distributed to shareholders.
956 908 €
935 456 €
85 213 €
85 213 €
68 160 €
8.9%
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 7.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
0.0%
0.0%
7.123%
0.0
In 2024, the debt ratio of NORMANDIE (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 NORMANDIE (0.0%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2024, the repayment capacity of NORMANDIE (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 1394.71. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
1394.714
0.0
In 2024, the liquidity ratio of NORMANDIE (1394.71) 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 NORMANDIE (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: 26 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 0 days. The company must finance 26 days of gap between collections and payments. Overall, WCR represents 29 days of revenue, i.e. 76 k€ to permanently finance.
76 017 €
26 j
0 j
0 j
29 j
Indicative estimate only : the number of comparable transactions in this sector is limited (25 transactions). This range of 139 074€ to 406 887€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 25 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 NORMANDIE with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux de maçonnerie générale et gros œuvre de bâtiment
The revenue of NORMANDIE in 2024 is 957 k€.
Yes, NORMANDIE generated a net profit of 68 k€ in 2024.
The headquarters of NORMANDIE is located in LA COURNEUVE (93120), in the department Seine-Saint-Denis.
The tax return of NORMANDIE 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).
NORMANDIE operates in the sector Travaux de maçonnerie générale et gros œuvre de bâtiment (NAF code 43.99C). See the 'Sector positioning' section above to compare the company with its competitors.