Employees: 02 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2001-05-29 (24 years)Status: ActiveBusiness sector: Services d'aménagement paysager Location: IZE (53160), Mayenne
PILON CHRISTOPHE : revenue, balance sheet and financial ratios
PILON CHRISTOPHE is a French company
founded 24 years ago,
specialized in the sector Services d'aménagement paysager .
Based in IZE (53160),
this company of category PME
shows in 2022 a revenue of 814 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - PILON CHRISTOPHE (SIREN 438285280)
Indicator
2025
2024
2023
2022
2021
2019
Revenue
N/C
N/C
N/C
813 585 €
874 911 €
N/C
Net income
31 865 €
-11 581 €
63 923 €
-122 917 €
24 179 €
8 820 €
EBITDA
N/C
N/C
N/C
-39 711 €
67 235 €
N/C
Net margin
N/C
N/C
N/C
-15.1%
2.8%
N/C
Revenue and income statement
In 2025, PILON CHRISTOPHE generates positive net income of 32 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2019-2025: 9 k€ -> 32 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
31 865 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at 424%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 10%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
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
424.06%
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
10.041%
Asset age ratio (2025)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2019
2021
2022
2023
2024
2025
Debt ratio
85.98
289.139
3000.338
463.549
424.655
424.06
Financial autonomy
27.427
11.896
1.448
7.768
7.047
10.041
Repayment capacity
None
6.362
-9.785
None
None
None
Cash flow / Revenue
None%
7.17%
-5.695%
None%
None%
None%
Sector positioning
Debt ratio
424.062025
2023
2024
2025
Q1: 8.08
Med: 27.61
Q3: 72.06
Watch
In 2025, the debt ratio of PILON CHRISTOPHE (424.06) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
Financial autonomy
10.04%2025
2023
2024
2025
Q1: 22.59%
Med: 40.68%
Q3: 57.38%
Watch
In 2025, the financial autonomy of PILON CHRISTOPHE (10.0%) 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.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 109.72. 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
109.715
Liquidity indicators evolution PILON CHRISTOPHE
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2019
2021
2022
2023
2024
2025
Liquidity ratio
142.554
119.416
99.173
107.829
101.389
109.715
Interest coverage
None
6.419
-17.577
None
None
None
Sector positioning
Liquidity ratio
109.722025
2023
2024
2025
Q1: 145.15
Med: 201.2
Q3: 300.36
Watch-6 pts over 3 years
In 2025, the liquidity ratio of PILON CHRISTOPHE (109.72) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
Working capital requirement (WCR) and payment terms
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
Operating WCR (2025)
?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released Positive = financing needed
0 €
Customer credit (2025)
?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good 45-60j : Average > 60j : Long
0 j
Supplier credit (2025)
?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow
0 j
Inventory turnover (2025)
?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover
0 j
WCR and payment terms evolution PILON CHRISTOPHE
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2019
2021
2022
2023
2024
2025
Operating WCR
0 €
531 211 €
448 521 €
0 €
0 €
0 €
Inventory turnover (days)
0
0
0
0
0
0
Customer payment term (days)
0
197
171
0
0
0
Supplier payment term (days)
0
207
203
0
0
0
Positioning of PILON CHRISTOPHE 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 PILON CHRISTOPHE is estimated at
102 808 €
(range 30 564€ - 229 112€).
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 value2025
125 transactions
30k€102k€229k€
102 808 €Range: 30 564€ - 229 112€
NAF 5 all-time
Valuation method used
Net Income Multiple
31 865 €
×
3.2x
=102 808 €
Range: 30 564€ - 229 113€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
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 PILON CHRISTOPHE with other companies in the same sector:
The revenue of PILON CHRISTOPHE in 2022 is 814 k€.
Is PILON CHRISTOPHE profitable?
Yes, PILON CHRISTOPHE generated a net profit of 32 k€ in 2025.
Where is the headquarters of PILON CHRISTOPHE ?
The headquarters of PILON CHRISTOPHE is located in IZE (53160), in the department Mayenne.
Where to find the tax return of PILON CHRISTOPHE ?
The tax return of PILON CHRISTOPHE 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 PILON CHRISTOPHE operate?
PILON CHRISTOPHE 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.
Item evolution
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