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

PERROT PAYSAGE : revenue, balance sheet and financial ratios

PERROT PAYSAGE is a French company founded 9 years ago, specialized in the sector Services d'aménagement paysager . Based in CHATEAU-GONTIER-SUR-MAYENNE (53200), this company of category PME shows in 2025 a net income positive of 127 k€. 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

Financial history - PERROT PAYSAGE (SIREN 822844130)
Indicator 2025 2024 2023 2022 2021
Revenue N/C N/C N/C N/C N/C
Net income 126 931 € 133 082 € 130 984 € 126 769 € 104 100 €
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 2025, PERROT PAYSAGE generates positive net income of 127 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2021-2025: 104 k€ -> 127 k€.

Net income (2025) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

126 931 €

Loading income statement...

Chart evolution

Show :

Assets

Loading data...

Liabilities

Loading data...

Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 35%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 55%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2025) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

35.397%

Financial autonomy (2025) ?
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

55.436%

Asset age ratio (2025) ?
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

44.3%

Solvency indicators evolution
PERROT PAYSAGE

Sector positioning

Debt ratio
35.4 2025
2023
2024
2025
Q1: 8.08
Med: 27.61
Q3: 72.06
Average -8 pts over 3 years

In 2025, the debt ratio of PERROT PAYSAGE (35.40) 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
55.44% 2025
2023
2024
2025
Q1: 22.59%
Med: 40.68%
Q3: 57.38%
Good +9 pts over 3 years

In 2025, the financial autonomy of PERROT PAYSAGE (55.4%) 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 326.59. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2025) ?
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

326.587

Liquidity indicators evolution
PERROT PAYSAGE

Sector positioning

Liquidity ratio
326.59 2025
2023
2024
2025
Q1: 145.15
Med: 201.2
Q3: 300.36
Excellent +10 pts over 3 years

In 2025, the liquidity ratio of PERROT PAYSAGE (326.59) 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.

Positioning of PERROT PAYSAGE in its sector

Comparison with sector Services d'aménagement paysager

Valuation estimate

Based on 125 transactions of similar company sales (all years), the value of PERROT PAYSAGE is estimated at 409 525 € (range 121 750€ - 912 647€). 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.

Estimated enterprise value 2025
125 transactions
121k€ 409k€ 912k€
409 525 € Range: 121 750€ - 912 647€
NAF 5 all-time

Valuation method used

Net Income Multiple
126 931 € × 3.2x = 409 526 €
Range: 121 750€ - 912 647€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 125 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 (Services d'aménagement paysager )

Compare PERROT PAYSAGE with other companies in the same sector:

Voir toutes les statistiques du secteur Services d'aménagement paysager

Frequently asked questions about PERROT PAYSAGE

What is the revenue of PERROT PAYSAGE ?

The revenue of PERROT PAYSAGE is not publicly disclosed (confidential accounts filed with INPI).

Is PERROT PAYSAGE profitable?

Yes, PERROT PAYSAGE generated a net profit of 127 k€ in 2025.

Where is the headquarters of PERROT PAYSAGE ?

The headquarters of PERROT PAYSAGE is located in CHATEAU-GONTIER-SUR-MAYENNE (53200), in the department Mayenne.

Where to find the tax return of PERROT PAYSAGE ?

The tax return of PERROT PAYSAGE 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 PERROT PAYSAGE operate?

PERROT PAYSAGE operates in the sector Services d'aménagement paysager (NAF code 81.30Z). See the 'Sector positioning' section above to compare the company with its competitors.