SIREN : 837494491
SL DECO PEINTURE is a French company founded 8 years ago, specialized in the sector Travaux de peinture et vitrerie. Based in LE PETIT-QUEVILLY (76140), this company of category PME shows in 2024 a revenue of 534 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 534 103 € | 353 208 € | 443 576 € | 382 464 € | 390 742 € | 318 646 € | 126 118 € |
| Net income | 30 387 € | -11 375 € | 34 561 € | -41 770 € | 29 246 € | 17 698 € | 15 874 € |
| EBITDA | 41 240 € | -6 210 € | 48 596 € | -20 556 € | 35 664 € | 26 764 € | 19 137 € |
| Net margin | 5.7% | -3.2% | 7.8% | -10.9% | 7.5% | 5.6% | 12.6% |
In 2024, SL DECO PEINTURE achieves revenue of 534 k€. Over the period 2018-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +27.2%. Vs 2023, growth of +51% (353 k€ -> 534 k€). After deducting consumption (63 k€), gross margin stands at 471 k€, i.e. a rate of 88%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 41 k€, representing 7.7% of revenue. Positive scissor effect: EBITDA margin improves by +9.5 pts, sign of improved operational efficiency. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 30 k€, i.e. 5.7% of revenue. This profit can be retained or distributed to shareholders.
534 103 €
471 378 €
41 240 €
34 055 €
30 387 €
7.7%
The debt ratio (= Financial debt / Equity x 100) stands at 40%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 49%. 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 0.8 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.
39.514%
48.505%
7.099%
0.788
50.4%
In 2024, the debt ratio of SL DECO PEINTURE (39.51) 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 2024, the financial autonomy of SL DECO PEINTURE (48.5%) 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 2024, the repayment capacity of SL DECO PEINTURE (0.79) 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 244.08. 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 1.8x. Coverage is limited: any activity downturn would jeopardize interest payments.
244.083
1.836
In 2024, the liquidity ratio of SL DECO PEINTURE (244.08) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2024, the interest coverage of SL DECO PEINTURE (1.8x) 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: 22 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 12 days. The company must finance 10 days of gap between collections and payments. Overall, WCR represents 5 days of revenue, i.e. 8 k€ to permanently finance.
7 542 €
22 j
12 j
0 j
5 j
Based on 88 transactions of similar company sales
(all years),
the value of SL DECO PEINTURE is estimated at
103 147 €
(range 36 665€ - 182 713€).
With an EBITDA of 41 240€, 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 SL DECO PEINTURE with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux de peinture et vitrerie
The revenue of SL DECO PEINTURE in 2024 is 534 k€.
Yes, SL DECO PEINTURE generated a net profit of 30 k€ in 2024.
The headquarters of SL DECO PEINTURE is located in LE PETIT-QUEVILLY (76140), in the department Seine-Maritime.
The tax return of SL DECO PEINTURE 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).
SL DECO PEINTURE 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.