SIREN : 419929716
AKADOO is a French company founded 27 years ago, specialized in the sector Vente à distance sur catalogue général. Based in NICE (06200), this company of category PME shows in 2024 a revenue of 41 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
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 40 681 € | 42 036 € | 4 545 € | 23 613 € | 32 454 € | 52 727 € | 48 909 € |
| Net income | 14 343 € | 17 041 € | -18 206 € | 1 982 € | -5 305 € | 23 386 € | -9 856 € |
| EBITDA | 13 830 € | 18 401 € | -14 263 € | 4 528 € | 10 978 € | 24 922 € | 11 186 € |
| Net margin | 35.3% | 40.5% | -400.6% | 8.4% | -16.3% | 44.4% | -20.2% |
In 2024, AKADOO achieves revenue of 41 k€. Activity remains stable over the period (CAGR: -3.0%). Slight decline of -3% vs 2023. After deducting consumption (5 k€), gross margin stands at 35 k€, i.e. a rate of 87%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 14 k€, representing 34.0% of revenue. Warning negative scissor effect: despite revenue change (-3%), EBITDA varies by -25%, reducing margin by 9.8 pts. This reflects costs rising faster than revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 14 k€, i.e. 35.3% of revenue. This profit can be retained or distributed to shareholders.
40 681 €
35 499 €
13 830 €
11 046 €
14 343 €
34.0%
The debt ratio (= Financial debt / Equity x 100) stands at 17%. 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. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 1.7 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 37.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
16.503%
83.627%
37.369%
1.661
29.6%
In 2024, the debt ratio of AKADOO (16.50) 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 AKADOO (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 AKADOO (1.66) 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 3783.83. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
3783.833
0.0
In 2024, the liquidity ratio of AKADOO (3783.83) 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.
In 2024, the interest coverage of AKADOO (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) measures the cash timing gap between customer collections and supplier/inventory payments. Inventory turnover is 110 days (= Average inventory / Cost of goods x 360). This high level ties up cash and potentially creates obsolescence risk. Overall, WCR represents 90 days of revenue, i.e. 10 k€ to permanently finance. Notable WCR improvement over the period (-68%), freeing up cash.
10 119 €
0 j
0 j
110 j
90 j
Based on 121 transactions of similar company sales (all years), the value of AKADOO is estimated at 36 101 € (range 15 051€ - 87 198€). With an EBITDA of 13 830€, the sector multiple of 3.2x is applied. The price/revenue ratio is 0.27x (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.
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This estimate is based on the analysis of 121 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 AKADOO with other companies in the same sector:
Voir toutes les statistiques du secteur Vente à distance sur catalogue général
The revenue of AKADOO in 2024 is 41 k€.
Yes, AKADOO generated a net profit of 14 k€ in 2024.
The headquarters of AKADOO is located in NICE (06200), in the department Alpes-Maritimes.
The tax return of AKADOO 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).
AKADOO operates in the sector Vente à distance sur catalogue général (NAF code 47.91A). See the 'Sector positioning' section above to compare the company with its competitors.