SIREN : 493467567
PIERRE COSTANZO SARL is a French company founded 19 years ago, specialized in the sector Travaux de peinture et vitrerie. Based in MARGENCY (95580), this company of category PME shows in 2019 a revenue of 414 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 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|
| Revenue | 413 811 € | 368 541 € | 362 237 € | 355 621 € |
| Net income | 2 376 € | 14 496 € | 6 668 € | 4 690 € |
| EBITDA | 2 329 € | 16 795 € | 5 598 € | 6 719 € |
| Net margin | 0.6% | 3.9% | 1.8% | 1.3% |
In 2019, PIERRE COSTANZO SARL achieves revenue of 414 k€. Over the period 2016-2019, the company shows strong growth with a CAGR (compound annual growth rate) of +5.2%. Vs 2018, growth of +12% (369 k€ -> 414 k€). After deducting consumption (0 €), gross margin stands at 414 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 2 k€, representing 0.6% of revenue. Warning negative scissor effect: despite revenue change (+12%), EBITDA varies by -86%, reducing margin by 4.0 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 2 k€, i.e. 0.6% of revenue. This profit can be retained or distributed to shareholders.
413 811 €
413 811 €
2 329 €
1 585 €
2 376 €
0.6%
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 0.8% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
0.009%
0.007%
0.754%
0.0
7.5%
In 2019, the debt ratio of PIERRE COSTANZO SARL (0.01) 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 2019, the financial autonomy of PIERRE COSTANZO SARL (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 2019, the repayment capacity of PIERRE COSTANZO SARL (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 430.26. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
430.261
0.0
In 2019, the liquidity ratio of PIERRE COSTANZO SARL (430.26) 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 2019, the interest coverage of PIERRE COSTANZO SARL (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: 30 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 12 days. The company must finance 18 days of gap between collections and payments. Overall, WCR represents 38 days of revenue, i.e. 44 k€ to permanently finance. Over 2016-2019, WCR increased by +1087%, requiring additional financing.
44 075 €
30 j
12 j
0 j
38 j
Based on 88 transactions of similar company sales
(all years),
the value of PIERRE COSTANZO SARL is estimated at
27 125 €
(range 11 828€ - 48 012€).
With an EBITDA of 2 329€, the sector multiple of 2.7x is applied.
The price/revenue ratio is 0.18x
(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 88 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 PIERRE COSTANZO SARL with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux de peinture et vitrerie
The revenue of PIERRE COSTANZO SARL in 2019 is 414 k€.
Yes, PIERRE COSTANZO SARL generated a net profit of 2 k€ in 2019.
The headquarters of PIERRE COSTANZO SARL is located in MARGENCY (95580), in the department Val-d'Oise.
The tax return of PIERRE COSTANZO SARL 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).
PIERRE COSTANZO SARL 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.