SIREN : 819990870
PIXEL PEINTURE DECO is a French company founded 10 years ago, specialized in the sector Travaux de plâtrerie. Based in LYON (69008), this company of category PME shows in 2018 a revenue of 417 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 | 2018 | 2017 | 2016 |
|---|---|---|---|
| Revenue | 417 369 € | 165 969 € | N/C |
| Net income | 39 788 € | 44 756 € | -209 € |
| EBITDA | 55 609 € | 57 364 € | -117 € |
| Net margin | 9.5% | 27.0% | N/C |
In 2018, PIXEL PEINTURE DECO achieves revenue of 417 k€. Over the period 2017-2018, the company shows strong growth with a CAGR (compound annual growth rate) of +151.5%. Vs 2017, growth of +151% (166 k€ -> 417 k€). After deducting consumption (45 k€), gross margin stands at 373 k€, i.e. a rate of 89%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 56 k€, representing 13.3% of revenue. Warning negative scissor effect: despite revenue change (+151%), EBITDA varies by -3%, reducing margin by 21.2 pts. This reflects costs rising faster than revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 40 k€, i.e. 9.5% of revenue. This profit can be retained or distributed to shareholders.
417 369 €
372 558 €
55 609 €
54 180 €
39 788 €
13.3%
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 9.9% 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%
9.889%
0.0
71.9%
In 2018, the debt ratio of PIXEL PEINTURE DECO (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 2018, the financial autonomy of PIXEL PEINTURE DECO (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 2018, the repayment capacity of PIXEL PEINTURE DECO (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 209.49. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 11.8x. Operating income very largely covers interest expenses: high safety margin.
209.487
11.773
In 2018, the liquidity ratio of PIXEL PEINTURE DECO (209.49) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2018, the interest coverage of PIXEL PEINTURE DECO (11.8x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 53 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 18 days. The gap of 35 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Overall, WCR represents 1 days of revenue, i.e. 935 € to permanently finance.
935 €
53 j
18 j
0 j
1 j
Based on 60 transactions of similar company sales
in 2018,
the value of PIXEL PEINTURE DECO is estimated at
85 367 €
(range 48 794€ - 173 819€).
With an EBITDA of 55 609€, the sector multiple of 1.8x 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 60 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 PIXEL PEINTURE DECO with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux de plâtrerie
The revenue of PIXEL PEINTURE DECO in 2018 is 417 k€.
Yes, PIXEL PEINTURE DECO generated a net profit of 40 k€ in 2018.
The headquarters of PIXEL PEINTURE DECO is located in LYON (69008), in the department Rhone.
The tax return of PIXEL PEINTURE DECO 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).
PIXEL PEINTURE DECO operates in the sector Travaux de plâtrerie (NAF code 43.31Z). See the 'Sector positioning' section above to compare the company with its competitors.