SIREN : 522975457
POUR LE MEILLEUR is a French company founded 15 years ago, specialized in the sector Autres intermédiaires du commerce en produits divers. Based in NICE (06000), this company of category PME shows in 2021 a revenue of 148 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 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|
| Revenue | 147 595 € | 148 035 € | 200 904 € | 313 541 € | 319 922 € | 484 374 € |
| Net income | -15 342 € | -16 892 € | -28 700 € | -4 395 € | -16 589 € | 4 723 € |
| EBITDA | -14 275 € | -20 578 € | -29 390 € | -4 320 € | -7 768 € | 27 889 € |
| Net margin | -10.4% | -11.4% | -14.3% | -1.4% | -5.2% | 1.0% |
In 2021, POUR LE MEILLEUR achieves revenue of 148 k€. Revenue is declining over the period 2016-2021 (CAGR: -21.2%). Slight decline of -0% vs 2020. After deducting consumption (84 k€), gross margin stands at 63 k€, i.e. a rate of 43%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -14 k€, representing -9.7% of revenue. Positive scissor effect: EBITDA margin improves by +4.2 pts, sign of improved operational efficiency. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -15 k€ (-10.4% of revenue), which will impact equity.
147 595 €
63 151 €
-14 275 €
-13 879 €
-15 342 €
-9.6%
The debt ratio (= Financial debt / Equity x 100) stands at 13%. 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 34%. The balance between equity and debt is satisfactory.
13.158%
34.396%
-10.568%
-0.177
2.1%
In 2021, the debt ratio of POUR LE MEILLEUR (13.16) 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 POUR LE MEILLEUR (34.4%) 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 2021, the repayment capacity of POUR LE MEILLEUR (-0.18) 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 158.87. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
158.867
0.0
In 2021, the liquidity ratio of POUR LE MEILLEUR (158.87) 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 POUR LE MEILLEUR (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: 54 days. Excellent situation: suppliers finance 54 days of the operating cycle (retail model). Inventory turnover is 113 days (= Average inventory / Cost of goods x 360). This high level ties up cash and potentially creates obsolescence risk. Overall, WCR represents 71 days of revenue, i.e. 29 k€ to permanently finance. Notable WCR improvement over the period (-79%), freeing up cash.
29 078 €
0 j
54 j
113 j
71 j
Based on 85 transactions of similar company sales
(all years),
the value of POUR LE MEILLEUR is estimated at
47 682 €
(range 26 557€ - 113 306€).
The price/revenue ratio is 0.32x
(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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 85 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 POUR LE MEILLEUR with other companies in the same sector:
Voir toutes les statistiques du secteur Autres intermédiaires du commerce en produits divers
The revenue of POUR LE MEILLEUR in 2021 is 148 k€.
POUR LE MEILLEUR recorded a net loss in 2021.
The headquarters of POUR LE MEILLEUR is located in NICE (06000), in the department Alpes-Maritimes.
The tax return of POUR LE MEILLEUR 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).
POUR LE MEILLEUR operates in the sector Autres intermédiaires du commerce en produits divers (NAF code 46.19B). See the 'Sector positioning' section above to compare the company with its competitors.