Employees: 03 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 1964-01-01 (62 years)Status: ActiveBusiness sector: Travaux d'installation d'eau et de gaz en tous locauxLocation: LYON (69002), Rhone
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
PLOMBERIE CHARLEMAGNE : revenue, balance sheet and financial ratios
PLOMBERIE CHARLEMAGNE is a French company
founded 62 years ago,
specialized in the sector Travaux d'installation d'eau et de gaz en tous locaux.
Based in LYON (69002),
this company of category PME
shows in 2025 a net income positive of 234 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - PLOMBERIE CHARLEMAGNE (SIREN 323720771)
Indicator
2025
2024
2023
2022
2021
2019
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
Net income
234 045 €
293 226 €
136 990 €
27 230 €
28 129 €
27 639 €
EBITDA
N/C
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
In 2025, PLOMBERIE CHARLEMAGNE generates positive net income of 234 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2019-2025: 28 k€ -> 234 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
234 045 €
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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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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 97%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 35%. The balance between equity and debt is satisfactory.
Debt ratio (2025)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
97.152%
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
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2019
2021
2022
2023
2024
2025
Debt ratio
11.895
112.414
93.102
74.507
42.645
97.152
Financial autonomy
47.466
30.498
36.002
36.353
37.494
35.116
Repayment capacity
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
97.152025
2023
2024
2025
Q1: 4.84
Med: 17.02
Q3: 39.87
Watch
In 2025, the debt ratio of PLOMBERIE CHARLEMAGNE (97.15) 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
35.12%2025
2023
2024
2025
Q1: 25.1%
Med: 46.33%
Q3: 62.69%
Average-16 pts over 3 years
In 2025, the financial autonomy of PLOMBERIE CHARLEMAGNE (35.1%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
Positioning of PLOMBERIE CHARLEMAGNE in its sector
Comparison with sector Travaux d'installation d'eau et de gaz en tous locaux
Valuation estimate
Indicative estimate only : the number of comparable transactions in this sector is limited (38 transactions).
This range of 72 078€ to 677 396€ is provided for information purposes only and requires in-depth analysis to be confirmed.
Estimated enterprise value2025
Indicative
72k€473k€677k€
473 191 €Range: 72 078€ - 677 396€
NAF 5 année 2025
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 38 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 (Travaux d'installation d'eau et de gaz en tous locaux)
Compare PLOMBERIE CHARLEMAGNE with other companies in the same sector:
Frequently asked questions about PLOMBERIE CHARLEMAGNE
What is the revenue of PLOMBERIE CHARLEMAGNE ?
The revenue of PLOMBERIE CHARLEMAGNE is not publicly disclosed (confidential accounts filed with INPI).
Is PLOMBERIE CHARLEMAGNE profitable?
Yes, PLOMBERIE CHARLEMAGNE generated a net profit of 234 k€ in 2025.
Where is the headquarters of PLOMBERIE CHARLEMAGNE ?
The headquarters of PLOMBERIE CHARLEMAGNE is located in LYON (69002), in the department Rhone.
Where to find the tax return of PLOMBERIE CHARLEMAGNE ?
The tax return of PLOMBERIE CHARLEMAGNE 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 PLOMBERIE CHARLEMAGNE operate?
PLOMBERIE CHARLEMAGNE operates in the sector Travaux d'installation d'eau et de gaz en tous locaux (NAF code 43.22A). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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