Employees: 12 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 2000-11-02 (25 years)Status: ActiveBusiness sector: Travaux de plâtrerieLocation: CHAMBERY (73000), Savoie
REVOLTA BLAUDEAU ISOLATION : revenue, balance sheet and financial ratios
REVOLTA BLAUDEAU ISOLATION is a French company
founded 25 years ago,
specialized in the sector Travaux de plâtrerie.
Based in CHAMBERY (73000),
this company of category PME
shows in 2025 a revenue of 7.4 M€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - REVOLTA BLAUDEAU ISOLATION (SIREN 433496304)
Indicator
2025
2024
2023
2022
2020
2018
2017
Revenue
7 381 675 €
8 428 752 €
7 269 055 €
N/C
N/C
6 411 650 €
6 258 615 €
Net income
505 999 €
526 759 €
211 171 €
193 739 €
71 683 €
151 969 €
154 429 €
EBITDA
697 811 €
762 346 €
163 755 €
N/C
N/C
175 047 €
296 458 €
Net margin
6.9%
6.2%
2.9%
N/C
N/C
2.4%
2.5%
Revenue and income statement
In 2025, REVOLTA BLAUDEAU ISOLATION achieves revenue of 7.4 M€. Revenue is growing positively over 7 years (CAGR: +2.1%). Significant drop of -12% vs 2024. After deducting consumption (2.3 M€), gross margin stands at 5.1 M€, i.e. a rate of 69%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 698 k€, representing 9.5% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 506 k€, i.e. 6.9% of revenue. This profit can be retained or distributed to shareholders.
Revenue (2025)
?
Revenue
Definition
Total amount of sales of goods and services made by the company.
Formula
Sales of goods + Sold production
7 381 675 €
Gross margin (2025)
?
Gross margin
Definition
Difference between revenue and cost of goods sold.
Formula
Revenue - Cost of goods consumed
5 066 426 €
EBITDA (2025)
?
Gross Operating Surplus (EBITDA)
Definition
Resources generated by current operations, before depreciation and financial expenses.
Formula
Value added - Personnel expenses - Taxes
Interpretation
Positive = profitable activity
697 811 €
EBIT (2025)
?
EBIT (Operating Income)
Definition
Operating income, including depreciation and provisions.
Formula
EBITDA - Depreciation and provisions + Reversals
620 767 €
Net income (2025)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
505 999 €
EBITDA margin (2025)
?
EBITDA margin
Definition
Measures the company's operating profitability.
Formula
(EBE / CA) x 100
Interpretation
> 10% : Good profitability 5-10% : Average < 5% : Low
9.5%
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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 7%. 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 12%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.1 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 7.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
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
6.998%
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
11.838%
Cash flow / Revenue (2025)
?
Cash flow / Revenue
Definition
Self-financing capacity relative to revenue.
Formula
(CAF / CA) x 100
Interpretation
The higher the ratio, the more cash the company generates
7.122%
Repayment capacity (2025)
?
Repayment capacity
Definition
Number of years needed to repay debts with cash flow.
Formula
Financial debt / Cash flow
Interpretation
< 3 years : Excellent 3-5 years : Fair > 5 years : Warning
0.075
Asset age ratio (2025)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2017
2018
2020
2022
2023
2024
2025
Debt ratio
10.321
10.262
139.941
66.822
46.42
12.716
6.998
Financial autonomy
14.487
12.78
2.914
5.904
6.154
10.692
11.838
Repayment capacity
0.222
0.16
None
None
1.129
0.117
0.075
Cash flow / Revenue
3.084%
3.67%
None%
None%
1.55%
7.493%
7.122%
Sector positioning
Debt ratio
7.02025
2023
2024
2025
Q1: 2.5
Med: 17.53
Q3: 45.39
Good-37 pts over 3 years
In 2025, the debt ratio of REVOLTA BLAUDEAU ISOLATION (7.00) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
Financial autonomy
11.84%2025
2023
2024
2025
Q1: 24.12%
Med: 43.42%
Q3: 59.2%
Watch
In 2025, the financial autonomy of REVOLTA BLAUDEAU ISOLATION (11.8%) ranks in the bottom 25% of the sector. This ratio represents the share of equity in total financing. Low autonomy may limit investment capacity and increase vulnerability.
Repayment capacity
0.07 years2025
2023
2024
2025
Q1: 0.0 years
Med: 0.23 years
Q3: 1.08 years
Good-42 pts over 3 years
In 2025, the repayment capacity of REVOLTA BLAUDEAU ISOLATION (0.07) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 375.33. 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 0.0x. Danger: operating income does not cover interest charges, unsustainable situation.
Liquidity ratio (2025)
?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good 1-1.5 : Fair < 1 : Liquidity risk
375.335
Interest coverage (2025)
?
Interest coverage
Definition
Ability to cover interest charges with operating income.
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2017
2018
2020
2022
2023
2024
2025
Liquidity ratio
210.044
208.494
246.222
282.801
256.34
299.638
375.335
Interest coverage
0.156
1.091
None
None
0.493
0.068
0.043
Sector positioning
Liquidity ratio
375.332025
2023
2024
2025
Q1: 158.45
Med: 217.25
Q3: 322.91
Excellent+12 pts over 3 years
In 2025, the liquidity ratio of REVOLTA BLAUDEAU ISOLATION (375.33) 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.
Interest coverage
0.04x2025
2023
2024
2025
Q1: 0.0x
Med: 0.54x
Q3: 2.85x
Average-29 pts over 3 years
In 2025, the interest coverage of REVOLTA BLAUDEAU ISOLATION (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) and payment terms
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 99 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 44 days. The gap of 55 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. WCR is negative (-34 days): operations structurally generate cash. Notable WCR improvement over the period (-344%), freeing up cash.
Operating WCR (2025)
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Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released Positive = financing needed
-692 401 €
Customer credit (2025)
?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good 45-60j : Average > 60j : Long
99 j
Supplier credit (2025)
?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow
44 j
Inventory turnover (2025)
?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover
0 j
WCR in days of revenue (2025)
?
WCR in days of revenue
Definition
Expresses working capital requirement in days of revenue.
Formula
(Operating WCR / Revenue) x 360
Interpretation
The fewer days, the better the working capital management
-34 j
WCR and payment terms evolution REVOLTA BLAUDEAU ISOLATION
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2017
2018
2020
2022
2023
2024
2025
Operating WCR
283 578 €
120 539 €
0 €
0 €
-431 055 €
-541 969 €
-692 401 €
Inventory turnover (days)
0
0
0
0
0
0
0
Customer payment term (days)
78
70
0
0
95
106
99
Supplier payment term (days)
52
52
0
0
69
54
44
Positioning of REVOLTA BLAUDEAU ISOLATION in its sector
Comparison with sector Travaux de plâtrerie
Valuation estimate
Indicative estimate only : the number of comparable transactions in this sector is limited (39 transactions).
This range of 748 843€ to 2 494 172€ is provided for information purposes only and requires in-depth analysis to be confirmed.
Estimated enterprise value2025
Indicative
748k€1171k€2494k€
1 171 408 €Range: 748 843€ - 2 494 172€
NAF 4 année 2025
Aggregated at NAF sub-class level
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 39 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 de plâtrerie)
Compare REVOLTA BLAUDEAU ISOLATION with other companies in the same sector:
Frequently asked questions about REVOLTA BLAUDEAU ISOLATION
What is the revenue of REVOLTA BLAUDEAU ISOLATION ?
The revenue of REVOLTA BLAUDEAU ISOLATION in 2025 is 7.4 M€.
Is REVOLTA BLAUDEAU ISOLATION profitable?
Yes, REVOLTA BLAUDEAU ISOLATION generated a net profit of 506 k€ in 2025.
Where is the headquarters of REVOLTA BLAUDEAU ISOLATION ?
The headquarters of REVOLTA BLAUDEAU ISOLATION is located in CHAMBERY (73000), in the department Savoie.
Where to find the tax return of REVOLTA BLAUDEAU ISOLATION ?
The tax return of REVOLTA BLAUDEAU ISOLATION 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 REVOLTA BLAUDEAU ISOLATION operate?
REVOLTA BLAUDEAU ISOLATION operates in the sector Travaux de plâtrerie (NAF code 43.31Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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