SIREN : 388256943
SARL DOVETTA ET FILS is a French company founded 33 years ago, specialized in the sector Travaux de peinture et vitrerie. Based in MARSEILLE (13004), this company of category PME shows in 2019 a revenue of 487 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 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|
| Revenue | 487 305 € | 471 526 € | 556 687 € | 448 660 € |
| Net income | 48 471 € | 30 997 € | 113 483 € | 26 611 € |
| EBITDA | 64 537 € | 37 448 € | 139 845 € | 32 083 € |
| Net margin | 9.9% | 6.6% | 20.4% | 5.9% |
In 2019, SARL DOVETTA ET FILS achieves revenue of 487 k€. Revenue is growing positively over 4 years (CAGR: +2.8%). Vs 2018: +3%. After deducting consumption (42 k€), gross margin stands at 445 k€, i.e. a rate of 91%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 65 k€, representing 13.2% of revenue. Positive scissor effect: EBITDA margin improves by +5.3 pts, sign of improved operational efficiency. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 48 k€, i.e. 9.9% of revenue. This profit can be retained or distributed to shareholders.
487 305 €
445 030 €
64 537 €
61 451 €
48 471 €
13.2%
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 77%. 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 9.5% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
12.903%
76.642%
9.462%
1.099
0.7%
In 2019, the debt ratio of SARL DOVETTA ET FILS (12.90) 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 2019, the financial autonomy of SARL DOVETTA ET FILS (76.6%) 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 2019, the repayment capacity of SARL DOVETTA ET FILS (1.10) 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 366.97. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
366.974
0.0
In 2019, the liquidity ratio of SARL DOVETTA ET FILS (366.97) 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 2019, the interest coverage of SARL DOVETTA ET FILS (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: 25 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 23 days. The company must finance 2 days of gap between collections and payments. WCR is negative (-11 days): operations structurally generate cash. Notable WCR improvement over the period (-320%), freeing up cash.
-15 501 €
25 j
23 j
0 j
-11 j
Based on 88 transactions of similar company sales
(all years),
the value of SARL DOVETTA ET FILS is estimated at
142 968 €
(range 48 830€ - 253 407€).
With an EBITDA of 64 537€, the sector multiple of 2.7x is applied.
The price/revenue ratio is 0.18x
(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.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 88 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 SARL DOVETTA ET FILS with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux de peinture et vitrerie
The revenue of SARL DOVETTA ET FILS in 2019 is 487 k€.
Yes, SARL DOVETTA ET FILS generated a net profit of 48 k€ in 2019.
The headquarters of SARL DOVETTA ET FILS is located in MARSEILLE (13004), in the department Bouches-du-Rhone.
The tax return of SARL DOVETTA ET FILS 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).
SARL DOVETTA ET FILS operates in the sector Travaux de peinture et vitrerie (NAF code 43.34Z). See the 'Sector positioning' section above to compare the company with its competitors.