SIREN : 399670843
PIZZA TOP is a French company founded 31 years ago, specialized in the sector Vente à distance sur catalogue spécialisé. Based in LILLE (59000), this company of category PME shows in 2024 a revenue of 209 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 | 2016 | 2015 |
|---|---|---|---|---|---|
| Revenue | 208 978 € | 220 311 € | 199 146 € | 173 430 € | 25 062 € |
| Net income | 5 721 € | 2 854 € | -2 789 € | 13 401 € | -50 108 € |
| EBITDA | 6 013 € | 552 € | 4 111 € | 28 974 € | -52 368 € |
| Net margin | 2.7% | 1.3% | -1.4% | 7.7% | -199.9% |
In 2024, PIZZA TOP achieves revenue of 209 k€. Over the period 2015-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +26.6%. Slight decline of -5% vs 2023. After deducting consumption (74 k€), gross margin stands at 135 k€, i.e. a rate of 65%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 6 k€, representing 2.9% of revenue. Positive scissor effect: EBITDA margin improves by +2.6 pts, sign of improved operational efficiency. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 6 k€, i.e. 2.7% of revenue. This profit can be retained or distributed to shareholders.
208 978 €
135 056 €
6 013 €
-5 363 €
5 721 €
2.9%
The debt ratio (= Financial debt / Equity x 100) stands at 6%. 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 90%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 1.1 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 8.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
5.985%
89.987%
8.163%
1.127
9.4%
In 2024, the debt ratio of PIZZA TOP (5.99) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of PIZZA TOP (90.0%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
In 2024, the repayment capacity of PIZZA TOP (1.13) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 2081.34. 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 9.5x. Operating income very largely covers interest expenses: high safety margin.
2081.339
9.496
In 2024, the liquidity ratio of PIZZA TOP (2081.34) 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 2024, the interest coverage of PIZZA TOP (9.5x) 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: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 30 days. Favorable situation: supplier credit is longer than customer credit by 30 days. Inventory turnover is 6 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 5 days of revenue, i.e. 3 k€ to permanently finance. Notable WCR improvement over the period (-77%), freeing up cash.
3 074 €
0 j
30 j
6 j
5 j
Based on 121 transactions of similar company sales (all years), the value of PIZZA TOP is estimated at 30 801 € (range 15 398€ - 70 158€). With an EBITDA of 6 013€, the sector multiple of 3.2x is applied. The price/revenue ratio is 0.27x (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.
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This estimate is based on the analysis of 121 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 TOP with other companies in the same sector:
Voir toutes les statistiques du secteur Vente à distance sur catalogue spécialisé
The revenue of PIZZA TOP in 2024 is 209 k€.
Yes, PIZZA TOP generated a net profit of 6 k€ in 2024.
The headquarters of PIZZA TOP is located in LILLE (59000), in the department Nord.
The tax return of PIZZA TOP 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 TOP operates in the sector Vente à distance sur catalogue spécialisé (NAF code 47.91B). See the 'Sector positioning' section above to compare the company with its competitors.