VAP ANDIAMO PIZZA : revenue, balance sheet and financial ratios

VAP ANDIAMO PIZZA is a French company founded 16 years ago, specialized in the sector Restauration de type rapide. Based in COULOMMIERS (77120), this company of category PME shows in 2025 a revenue of 103 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

Financial history - VAP ANDIAMO PIZZA (SIREN 515029809)
Indicator 2025 2024 2021 2020 2019 2018 2017 2016
Revenue 103 471 € 52 293 € 119 073 € 83 344 € 81 804 € 64 378 € 60 512 € 68 405 €
Net income 45 464 € 29 682 € 55 513 € 1 228 € -2 164 € -4 057 € -2 497 € 5 897 €
EBITDA 20 556 € -4 672 € 57 478 € 3 120 € -2 092 € -2 906 € -1 249 € 8 510 €
Net margin 43.9% 56.8% 46.6% 1.5% -2.6% -6.3% -4.1% 8.6%

Revenue and income statement

In 2025, VAP ANDIAMO PIZZA achieves revenue of 103 k€. Revenue is growing positively over 8 years (CAGR: +4.7%). Vs 2024, growth of +98% (52 k€ -> 103 k€). After deducting consumption (42 k€), gross margin stands at 61 k€, i.e. a rate of 59%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 21 k€, representing 19.9% of revenue. Positive scissor effect: EBITDA margin improves by +28.8 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 45 k€, i.e. 43.9% 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

103 471 €

Gross margin (2025) ?
Gross margin
Definition
Difference between revenue and cost of goods sold.
Formula
Revenue - Cost of goods consumed

61 202 €

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

20 556 €

EBIT (2025) ?
EBIT (Operating Income)
Definition
Operating income, including depreciation and provisions.
Formula
EBITDA - Depreciation and provisions + Reversals

45 282 €

Net income (2025) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

45 464 €

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

19.9%

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 28%. 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 53%. 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 0.2 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 47.8% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.

Debt ratio (2025) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

27.808%

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

52.725%

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

47.796%

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

0.241

Asset age ratio (2025) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

84.7%

Solvency indicators evolution
VAP ANDIAMO PIZZA

Sector positioning

Debt ratio
27.81 2025
2021
2024
2025
Q1: 0.0
Med: 24.41
Q3: 132.29
Average +23 pts over 3 years

In 2025, the debt ratio of VAP ANDIAMO PIZZA (27.81) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.

Financial autonomy
52.73% 2025
2021
2024
2025
Q1: 2.02%
Med: 19.86%
Q3: 47.73%
Excellent

In 2025, the financial autonomy of VAP ANDIAMO PIZZA (52.7%) 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.

Repayment capacity
0.24 years 2025
2021
2024
2025
Q1: 0.0 years
Med: 0.2 years
Q3: 2.1 years
Average +20 pts over 3 years

In 2025, the repayment capacity of VAP ANDIAMO PIZZA (0.24) 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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 161.69. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

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

161.695

Interest coverage (2025) ?
Interest coverage
Definition
Ability to cover interest charges with operating income.
Formula
EBIT / Interest expenses
Interpretation
> 3 : Comfortable
1.5-3 : Acceptable
< 1.5 : Risk

0.0

Liquidity indicators evolution
VAP ANDIAMO PIZZA

Sector positioning

Liquidity ratio
161.69 2025
2021
2024
2025
Q1: 73.86
Med: 133.68
Q3: 244.05
Good -19 pts over 3 years

In 2025, the liquidity ratio of VAP ANDIAMO PIZZA (161.69) 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.

Interest coverage
0.0x 2025
2021
2024
2025
Q1: 0.0x
Med: 0.41x
Q3: 4.81x
Average

In 2025, the interest coverage of VAP ANDIAMO PIZZA (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: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 86 days. Excellent situation: suppliers finance 86 days of the operating cycle (retail model). Overall, WCR represents 1 days of revenue, i.e. 270 € to permanently finance. Over 2016-2025, WCR increased by +103%, requiring additional financing.

Operating WCR (2025) ?
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

270 €

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

0 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

86 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

1 j

WCR and payment terms evolution
VAP ANDIAMO PIZZA

Positioning of VAP ANDIAMO PIZZA in its sector

Comparison with sector Restauration de type rapide

Valuation estimate

Based on 557 transactions of similar company sales in 2025, the value of VAP ANDIAMO PIZZA is estimated at 122 508 € (range 68 764€ - 246 515€). With an EBITDA of 20 556€, the sector multiple of 5.3x is applied. The price/revenue ratio is 0.55x (in line with sector norms). 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.

Estimated enterprise value 2025
557 transactions
68k€ 122k€ 246k€
122 508 € Range: 68 764€ - 246 515€
NAF 5 année 2025

Valuation detail by method

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EBITDA Multiple 50%
20 556 € × 5.3x
Estimation 107 945 €
58 029€ - 208 866€
Revenue Multiple 30%
103 471 € × 0.55x
Estimation 57 240 €
35 653€ - 85 836€
Net Income Multiple 20%
45 464 € × 5.6x
Estimation 256 822 €
145 274€ - 581 660€

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 557 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 (Restauration de type rapide)

Compare VAP ANDIAMO PIZZA with other companies in the same sector:

Frequently asked questions about VAP ANDIAMO PIZZA

What is the revenue of VAP ANDIAMO PIZZA ?

The revenue of VAP ANDIAMO PIZZA in 2025 is 103 k€.

Is VAP ANDIAMO PIZZA profitable?

Yes, VAP ANDIAMO PIZZA generated a net profit of 45 k€ in 2025.

Where is the headquarters of VAP ANDIAMO PIZZA ?

The headquarters of VAP ANDIAMO PIZZA is located in COULOMMIERS (77120), in the department Seine-et-Marne.

Where to find the tax return of VAP ANDIAMO PIZZA ?

The tax return of VAP ANDIAMO PIZZA 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 VAP ANDIAMO PIZZA operate?

VAP ANDIAMO PIZZA operates in the sector Restauration de type rapide (NAF code 56.10C). See the 'Sector positioning' section above to compare the company with its competitors.