SIREN : 911637395
PIZZA MONTREUIL is a French company founded 4 years ago, specialized in the sector Restauration de type rapide. Based in MONTREUIL (93100), this company of category PME shows in 2024 a revenue of 159 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
| Indicator | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 159 206 € | 133 415 € | 47 223 € |
| Net income | 23 148 € | -16 864 € | -19 165 € |
| EBITDA | 22 457 € | -16 862 € | -19 158 € |
| Net margin | 14.5% | -12.6% | -40.6% |
In 2024, PIZZA MONTREUIL achieves revenue of 159 k€. Over the period 2022-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +83.6%. Vs 2023, growth of +19% (133 k€ -> 159 k€). After deducting consumption (49 k€), gross margin stands at 110 k€, i.e. a rate of 69%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 22 k€, representing 14.1% of revenue. Positive scissor effect: EBITDA margin improves by +26.7 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 23 k€, i.e. 14.5% of revenue. This profit can be retained or distributed to shareholders.
159 206 €
110 241 €
22 457 €
23 216 €
23 148 €
14.1%
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 14.5% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.0%
0.0%
14.54%
0.0
In 2024, the debt ratio of PIZZA MONTREUIL (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 PIZZA MONTREUIL (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 PIZZA MONTREUIL (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 30.67. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
30.667
0.0
In 2024, the liquidity ratio of PIZZA MONTREUIL (30.67) 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.
In 2024, the interest coverage of PIZZA MONTREUIL (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: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 3 days. Favorable situation: supplier credit is longer than customer credit by 3 days. Inventory turnover is 2 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. WCR is negative (-101 days): operations structurally generate cash.
-44 875 €
0 j
3 j
2 j
-101 j
Based on 698 transactions of similar company sales in 2024, the value of PIZZA MONTREUIL is estimated at 120 020 € (range 61 735€ - 232 152€). With an EBITDA of 22 457€, the sector multiple of 5.4x is applied. The price/revenue ratio is 0.57x (in line with sector norms). 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.
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This estimate is based on the analysis of 698 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 PIZZA MONTREUIL with other companies in the same sector:
Voir toutes les statistiques du secteur Restauration de type rapide
The revenue of PIZZA MONTREUIL in 2024 is 159 k€.
Yes, PIZZA MONTREUIL generated a net profit of 23 k€ in 2024.
The headquarters of PIZZA MONTREUIL is located in MONTREUIL (93100), in the department Seine-Saint-Denis.
The tax return of PIZZA MONTREUIL 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).
PIZZA MONTREUIL operates in the sector Restauration de type rapide (NAF code 56.10C). See the 'Sector positioning' section above to compare the company with its competitors.