Employees: 01 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 2016-10-01 (9 years)Status: ActiveBusiness sector: Activités des centres de culture physiqueLocation: LE MANS (72100), Sarthe
7.2 CROSSFIT FAMILY : revenue, balance sheet and financial ratios
7.2 CROSSFIT FAMILY is a French company
founded 9 years ago,
specialized in the sector Activités des centres de culture physique.
Based in LE MANS (72100),
this company of category PME
shows in 2025 a revenue of 158 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - 7.2 CROSSFIT FAMILY (SIREN 823154737)
Indicator
2025
2024
2023
Revenue
157 541 €
144 800 €
151 105 €
Net income
45 149 €
25 435 €
12 141 €
EBITDA
56 107 €
37 931 €
19 309 €
Net margin
28.7%
17.6%
8.0%
Revenue and income statement
In 2025, 7.2 CROSSFIT FAMILY achieves revenue of 158 k€. Revenue is growing positively over 3 years (CAGR: +2.1%). Vs 2024: +9%. After deducting consumption (6 k€), gross margin stands at 152 k€, i.e. a rate of 96%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 56 k€, representing 35.6% of revenue. Positive scissor effect: EBITDA margin improves by +9.4 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. 28.7% 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
157 541 €
Gross margin (2025)
?
Gross margin
Definition
Difference between revenue and cost of goods sold.
Formula
Revenue - Cost of goods consumed
151 647 €
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
56 107 €
EBIT (2025)
?
EBIT (Operating Income)
Definition
Operating income, including depreciation and provisions.
Formula
EBITDA - Depreciation and provisions + Reversals
53 233 €
Net income (2025)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
45 149 €
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
35.6%
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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
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Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Gross
Deprec.
Net
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Liabilities
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Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at 5%. 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 88%. 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 26.9% 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)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
4.603%
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
88.23%
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
26.858%
Repayment capacity (2025)
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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
0.198
Asset age ratio (2025)
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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
2023
2024
2025
Debt ratio
24.445
12.593
4.603
Financial autonomy
74.455
82.943
88.23
Repayment capacity
1.481
0.657
0.198
Cash flow / Revenue
17.122%
21.478%
26.858%
Sector positioning
Debt ratio
4.62025
2023
2024
2025
Q1: 2.29
Med: 31.88
Q3: 142.06
Good-22 pts over 3 years
In 2025, the debt ratio of 7.2 CROSSFIT FAMILY (4.60) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
Financial autonomy
88.23%2025
2023
2024
2025
Q1: 2.52%
Med: 32.76%
Q3: 55.13%
Excellent+17 pts over 3 years
In 2025, the financial autonomy of 7.2 CROSSFIT FAMILY (88.2%) 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
0.2 years2025
2023
2024
2025
Q1: 0.0 years
Med: 0.7 years
Q3: 1.8 years
Good-25 pts over 3 years
In 2025, the repayment capacity of 7.2 CROSSFIT FAMILY (0.20) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 1145.10. 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 0.4x. Danger: operating income does not cover interest charges, unsustainable situation.
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
1145.102
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
0.376
Liquidity indicators evolution 7.2 CROSSFIT FAMILY
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2023
2024
2025
Liquidity ratio
1141.569
1263.387
1145.102
Interest coverage
2.595
1.194
0.376
Sector positioning
Liquidity ratio
1145.12025
2023
2024
2025
Q1: 82.62
Med: 219.01
Q3: 374.19
Excellent+6 pts over 3 years
In 2025, the liquidity ratio of 7.2 CROSSFIT FAMILY (1145.10) 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.
Interest coverage
0.38x2025
2023
2024
2025
Q1: 0.0x
Med: 0.77x
Q3: 5.81x
Average-23 pts over 3 years
In 2025, the interest coverage of 7.2 CROSSFIT FAMILY (0.4x) 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: 28 days. Favorable situation: supplier credit is longer than customer credit by 28 days. Overall, WCR represents 10 days of revenue, i.e. 4 k€ to permanently finance. Notable WCR improvement over the period (-66%), freeing up cash.
Operating WCR (2025)
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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
4 320 €
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
28 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
10 j
WCR and payment terms evolution 7.2 CROSSFIT FAMILY
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2023
2024
2025
Operating WCR
12 527 €
13 662 €
4 320 €
Inventory turnover (days)
0
0
0
Customer payment term (days)
0
0
0
Supplier payment term (days)
13
20
28
Positioning of 7.2 CROSSFIT FAMILY in its sector
Comparison with sector Activités des centres de culture physique
Valuation estimate
Based on 57 transactions of similar company sales
(all years),
the value of 7.2 CROSSFIT FAMILY is estimated at
259 599 €
(range 151 877€ - 395 411€).
With an EBITDA of 56 107€, the sector multiple of 6.1x is applied.
The price/revenue ratio is 0.72x
(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. Medium reliability: estimate to be confirmed with in-depth analysis.
Estimated enterprise value2025
57 tx
151k€259k€395k€
259 599 €Range: 151 877€ - 395 411€
NAF 5 all-time
Valuation detail by method
Ajustez les pondérations selon votre analyse
EBITDA Multiple50%
56 107 €×6.1x
Estimation341 801 €
205 751€ - 441 759€
Revenue Multiple30%
157 541 €×0.72x
Estimation113 176 €
75 670€ - 178 573€
Net Income Multiple20%
45 149 €×6.1x
Estimation273 730 €
131 506€ - 604 798€
How is this estimate calculated?
This estimate is based on the analysis of 57 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 (Activités des centres de culture physique)
Compare 7.2 CROSSFIT FAMILY with other companies in the same sector:
Frequently asked questions about 7.2 CROSSFIT FAMILY
What is the revenue of 7.2 CROSSFIT FAMILY ?
The revenue of 7.2 CROSSFIT FAMILY in 2025 is 158 k€.
Is 7.2 CROSSFIT FAMILY profitable?
Yes, 7.2 CROSSFIT FAMILY generated a net profit of 45 k€ in 2025.
Where is the headquarters of 7.2 CROSSFIT FAMILY ?
The headquarters of 7.2 CROSSFIT FAMILY is located in LE MANS (72100), in the department Sarthe.
Where to find the tax return of 7.2 CROSSFIT FAMILY ?
The tax return of 7.2 CROSSFIT FAMILY 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 7.2 CROSSFIT FAMILY operate?
7.2 CROSSFIT FAMILY operates in the sector Activités des centres de culture physique (NAF code 93.13Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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