Employees: 12 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 1997-04-02 (29 years)Status: ActiveBusiness sector: Travaux de peinture et vitrerieLocation: SAINT-JUST-EN-CHEVALET (42430), Loire
VIETTI CHRISTOPHE : revenue, balance sheet and financial ratios
VIETTI CHRISTOPHE is a French company
founded 29 years ago,
specialized in the sector Travaux de peinture et vitrerie.
Based in SAINT-JUST-EN-CHEVALET (42430),
this company of category PME
shows in 2025 a revenue of 1.7 M€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - VIETTI CHRISTOPHE (SIREN 411990864)
Indicator
2025
2024
2023
2022
2021
2020
2019
2018
2017
Revenue
1 732 295 €
1 902 655 €
1 904 410 €
1 659 247 €
N/C
N/C
N/C
N/C
N/C
Net income
15 142 €
3 878 €
17 500 €
67 485 €
38 487 €
42 758 €
9 309 €
54 149 €
50 229 €
EBITDA
-1 866 €
41 752 €
75 976 €
142 031 €
N/C
N/C
N/C
N/C
N/C
Net margin
0.9%
0.2%
0.9%
4.1%
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
In 2025, VIETTI CHRISTOPHE achieves revenue of 1.7 M€. Revenue is growing positively over 9 years (CAGR: +1.4%). Slight decline of -9% vs 2024. After deducting consumption (443 k€), gross margin stands at 1.3 M€, i.e. a rate of 74%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -2 k€, representing -0.1% of revenue. Warning negative scissor effect: despite revenue change (-9%), EBITDA varies by -104%, reducing margin by 2.3 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 15 k€, i.e. 0.9% 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
1 732 295 €
Gross margin (2025)
?
Gross margin
Definition
Difference between revenue and cost of goods sold.
Formula
Revenue - Cost of goods consumed
1 288 819 €
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
-1 866 €
EBIT (2025)
?
EBIT (Operating Income)
Definition
Operating income, including depreciation and provisions.
Formula
EBITDA - Depreciation and provisions + Reversals
22 476 €
Net income (2025)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
15 142 €
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
-0.1%
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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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Item
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 18%. 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 46%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
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
18.34%
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
45.576%
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
-0.531%
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
-6.87
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
2019
2020
2021
2022
2023
2024
2025
Debt ratio
1.982
9.327
13.155
34.207
21.218
17.435
14.192
19.908
18.34
Financial autonomy
50.004
55.16
45.247
41.87
47.468
51.567
45.842
47.521
45.576
Repayment capacity
None
None
None
None
None
0.597
0.774
1.959
-6.87
Cash flow / Revenue
None%
None%
None%
None%
None%
7.156%
3.568%
1.945%
-0.531%
Sector positioning
Debt ratio
18.342025
2023
2024
2025
Q1: 3.52
Med: 16.26
Q3: 46.73
Average
In 2025, the debt ratio of VIETTI CHRISTOPHE (18.34) 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
45.58%2025
2023
2024
2025
Q1: 23.84%
Med: 44.23%
Q3: 60.76%
Good-16 pts over 3 years
In 2025, the financial autonomy of VIETTI CHRISTOPHE (45.6%) 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.
Repayment capacity
-6.87 years2025
2023
2024
2025
Q1: 0.0 years
Med: 0.27 years
Q3: 1.22 years
Excellent-52 pts over 3 years
In 2025, the repayment capacity of VIETTI CHRISTOPHE (-6.87) 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.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 182.59. 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
182.591
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
-333.816
Liquidity indicators evolution VIETTI CHRISTOPHE
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2017
2018
2019
2020
2021
2022
2023
2024
2025
Liquidity ratio
201.018
221.561
172.034
188.506
210.829
211.095
173.619
186.349
182.591
Interest coverage
None
None
None
None
None
3.113
7.364
13.683
-333.816
Sector positioning
Liquidity ratio
182.592025
2023
2024
2025
Q1: 157.68
Med: 219.19
Q3: 321.89
Average
In 2025, the liquidity ratio of VIETTI CHRISTOPHE (182.59) 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.
Interest coverage
-333.82x2025
2023
2024
2025
Q1: 0.0x
Med: 0.55x
Q3: 3.46x
Watch-58 pts over 3 years
In 2025, the interest coverage of VIETTI CHRISTOPHE (-333.8x) ranks in the bottom 25% of the sector. This ratio indicates how many times operating income covers interest expenses. Low coverage may indicate fragility to rate or income variations.
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: 47 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 66 days. Favorable situation: supplier credit is longer than customer credit by 19 days. Inventory turnover is 16 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 44 days of revenue, i.e. 210 k€ to permanently finance.
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
209 764 €
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
47 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
66 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
16 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
44 j
WCR and payment terms evolution VIETTI CHRISTOPHE
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2017
2018
2019
2020
2021
2022
2023
2024
2025
Operating WCR
0 €
0 €
0 €
0 €
0 €
207 373 €
251 135 €
248 277 €
209 764 €
Inventory turnover (days)
0
0
0
0
0
5
12
9
16
Customer payment term (days)
359
0
483
0
726
81
61
58
47
Supplier payment term (days)
258
0
332
0
407
43
60
50
66
Positioning of VIETTI CHRISTOPHE in its sector
Comparison with sector Travaux de peinture et vitrerie
Valuation estimate
Based on 88 transactions of similar company sales
(all years),
the value of VIETTI CHRISTOPHE is estimated at
206 827 €
(range 93 186€ - 367 951€).
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.
Estimated enterprise value2025
88 tx
93k€206k€367k€
206 827 €Range: 93 186€ - 367 951€
NAF 5 all-time
Valuation detail by method
Ajustez les pondérations selon votre analyse
Revenue Multiple30%
1 732 295 €×0.18x
Estimation314 691 €
144 797€ - 556 087€
Net Income Multiple20%
15 142 €×3.0x
Estimation45 031 €
15 770€ - 85 748€
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
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.
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 peinture et vitrerie)
Compare VIETTI CHRISTOPHE with other companies in the same sector:
Frequently asked questions about VIETTI CHRISTOPHE
What is the revenue of VIETTI CHRISTOPHE ?
The revenue of VIETTI CHRISTOPHE in 2025 is 1.7 M€.
Is VIETTI CHRISTOPHE profitable?
Yes, VIETTI CHRISTOPHE generated a net profit of 15 k€ in 2025.
Where is the headquarters of VIETTI CHRISTOPHE ?
The headquarters of VIETTI CHRISTOPHE is located in SAINT-JUST-EN-CHEVALET (42430), in the department Loire.
Where to find the tax return of VIETTI CHRISTOPHE ?
The tax return of VIETTI CHRISTOPHE 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 VIETTI CHRISTOPHE operate?
VIETTI CHRISTOPHE 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.
Item evolution
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