SIREN : 388097149
VIT ISOLATION is a French company founded 33 years ago, specialized in the sector Travaux d'isolation. Based in CHAMPIGNY-SUR-MARNE (94500), this company of category ETI shows in 2024 a revenue of 1.8 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 1 844 271 € | 2 134 241 € | 3 155 608 € | 4 414 682 € | 5 974 730 € | 7 008 405 € | 5 876 850 € |
| Net income | 15 545 € | -199 796 € | 7 875 € | 7 255 € | -231 557 € | 1 180 488 € | 651 075 € |
| EBITDA | -47 235 € | -33 321 € | -46 674 € | 5 551 € | -204 555 € | 1 700 508 € | 875 639 € |
| Net margin | 0.8% | -9.4% | 0.2% | 0.2% | -3.9% | 16.8% | 11.1% |
In 2024, VIT ISOLATION achieves revenue of 1.8 M€. Revenue is declining over the period 2018-2024 (CAGR: -17.6%). Significant drop of -14% vs 2023. After deducting consumption (463 k€), gross margin stands at 1.4 M€, i.e. a rate of 75%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -47 k€, representing -2.6% of revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 16 k€, i.e. 0.8% of revenue. This profit can be retained or distributed to shareholders.
1 844 271 €
1 381 439 €
-47 235 €
-57 372 €
15 545 €
-2.6%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 84%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 0.9% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
0.0%
83.597%
0.941%
0.0
In 2024, the debt ratio of VIT ISOLATION (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2024, the financial autonomy of VIT ISOLATION (83.6%) 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 2024, the repayment capacity of VIT ISOLATION (0.00) 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.
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: 72 days. Excellent situation: suppliers finance 72 days of the operating cycle (retail model). WCR is negative (-30 days): operations structurally generate cash. Notable WCR improvement over the period (-108%), freeing up cash.
-155 085 €
0 j
72 j
0 j
-30 j
Based on 58 transactions of similar company sales
(all years),
the value of VIT ISOLATION is estimated at
248 199 €
(range 156 509€ - 401 253€).
The price/revenue ratio is 0.20x
(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 58 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 VIT ISOLATION with other companies in the same sector:
The revenue of VIT ISOLATION in 2024 is 1.8 M€.
Yes, VIT ISOLATION generated a net profit of 16 k€ in 2024.
The headquarters of VIT ISOLATION is located in CHAMPIGNY-SUR-MARNE (94500), in the department Val-de-Marne.
The tax return of VIT 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).
VIT ISOLATION operates in the sector Travaux d'isolation (NAF code 43.29A). See the 'Sector positioning' section above to compare the company with its competitors.