SIREN : 490553427
PIZZAQUEEN is a French company founded 20 years ago, specialized in the sector Restauration de type rapide. Based in CALVISSON (30420), this company of category PME shows in 2021 a revenue of 203 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2021 | 2020 | 2016 |
|---|---|---|---|
| Revenue | 202 900 € | 245 280 € | 209 821 € |
| Net income | 27 151 € | -33 559 € | -11 963 € |
| EBITDA | 36 258 € | -24 180 € | 4 168 € |
| Net margin | 13.4% | -13.7% | -5.7% |
In 2021, PIZZAQUEEN achieves revenue of 203 k€. Activity remains stable over the period (CAGR: -0.7%). Significant drop of -17% vs 2020. After deducting consumption (68 k€), gross margin stands at 135 k€, i.e. a rate of 67%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 36 k€, representing 17.9% of revenue. Positive scissor effect: EBITDA margin improves by +27.7 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 27 k€, i.e. 13.4% of revenue. This profit can be retained or distributed to shareholders.
202 900 €
135 239 €
36 258 €
27 785 €
27 151 €
14.9%
The debt ratio (= Financial debt / Equity x 100) stands at 173%. 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 39%. The balance between equity and debt is satisfactory. 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 17.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
173.078%
39.418%
17.165%
1.149
27.8%
In 2021, the debt ratio of PIZZAQUEEN (173.08) 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 2021, the financial autonomy of PIZZAQUEEN (39.4%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
In 2021, the repayment capacity of PIZZAQUEEN (1.15) 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 132.13. 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 1.9x. Coverage is limited: any activity downturn would jeopardize interest payments.
132.135
1.881
In 2021, the liquidity ratio of PIZZAQUEEN (132.13) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.
In 2021, the interest coverage of PIZZAQUEEN (1.9x) 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: 3 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 30 days. Favorable situation: supplier credit is longer than customer credit by 27 days. Inventory turnover is 3 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. WCR is negative (-16 days): operations structurally generate cash. Notable WCR improvement over the period (-133%), freeing up cash.
-9 147 €
3 j
30 j
3 j
-16 j
Based on 663 transactions of similar company sales in 2021, the value of PIZZAQUEEN is estimated at 194 541 € (range 112 471€ - 353 084€). With an EBITDA of 36 258€, the sector multiple of 5.7x is applied. The price/revenue ratio is 0.87x (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 663 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 PIZZAQUEEN with other companies in the same sector:
Voir toutes les statistiques du secteur Restauration de type rapide
The revenue of PIZZAQUEEN in 2021 is 203 k€.
Yes, PIZZAQUEEN generated a net profit of 27 k€ in 2021.
The headquarters of PIZZAQUEEN is located in CALVISSON (30420), in the department Gard.
The tax return of PIZZAQUEEN 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).
PIZZAQUEEN 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.