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ALL IN FAMILY : revenue, balance sheet and financial ratios

ALL IN FAMILY is a French company founded 3 years ago, specialized in the sector Activités des sièges sociaux. Based in MOURS (95260), this company of category PME shows in 2024 a net income positive of 115 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-04-18

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - ALL IN FAMILY (SIREN 917419905)
Indicator 2024 2023
Revenue N/C N/C
Net income 114 924 € -14 533 €
EBITDA -2 501 € -11 814 €
Net margin N/C N/C

Revenue and income statement

In 2024, ALL IN FAMILY generates positive net income of 115 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.

EBITDA (2024) ?
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

-2 501 €

EBIT (2024) ?
EBIT (Operating Income)
Definition
Operating income, including depreciation and provisions.
Formula
EBITDA - Depreciation and provisions + Reversals

-2 501 €

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

114 924 €

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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 53%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 66%. 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 1.6 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability.

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

52.663%

Financial autonomy (2024) ?
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

65.502%

Repayment capacity (2024) ?
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

1.61

Solvency indicators evolution
ALL IN FAMILY

Sector positioning

Debt ratio
52.66 2024
2023
2024
Q1: 0.06
Med: 14.64
Q3: 89.5
Average -12 pts over 2 years

In 2024, the debt ratio of ALL IN FAMILY (52.66) 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
65.5% 2024
2023
2024
Q1: 11.6%
Med: 51.97%
Q3: 85.23%
Good +14 pts over 2 years

In 2024, the financial autonomy of ALL IN FAMILY (65.5%) 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
1.61 years 2024
2023
2024
Q1: 0.0 years
Med: 0.21 years
Q3: 3.74 years
Average +35 pts over 2 years

In 2024, the repayment capacity of ALL IN FAMILY (1.61) 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 1295475.00. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2024) ?
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

1295475.0

Interest coverage (2024) ?
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

-102.919

Liquidity indicators evolution
ALL IN FAMILY

Sector positioning

Liquidity ratio
1295475.0 2024
2023
2024
Q1: 116.82
Med: 458.52
Q3: 2178.3
Excellent

In 2024, the liquidity ratio of ALL IN FAMILY (1295475.00) 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
-102.92x 2024
2023
2024
Q1: -45.38x
Med: 0.0x
Q3: 2.89x
Average -10 pts over 2 years

In 2024, the interest coverage of ALL IN FAMILY (-102.9x) 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: 1 days. Favorable situation: supplier credit is longer than customer credit by 1 days.

Operating WCR (2024) ?
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

0 €

Customer credit (2024) ?
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 (2024) ?
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

1 j

Inventory turnover (2024) ?
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 and payment terms evolution
ALL IN FAMILY

Positioning of ALL IN FAMILY in its sector

Comparison with sector Activités des sièges sociaux

Valuation estimate

Based on 103 transactions of similar company sales in 2024, the value of ALL IN FAMILY is estimated at 1 092 688 € (range 375 188€ - 2 942 266€). 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 2024
103 transactions
375k€ 1092k€ 2942k€
1 092 688 € Range: 375 188€ - 2 942 266€
NAF 5 année 2024

Valuation method used

Net Income Multiple
114 924 € × 9.5x = 1 092 688 €
Range: 375 189€ - 2 942 267€

Only this financial indicator is available for this company.

How is this estimate calculated?

This estimate is based on the analysis of 103 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 sièges sociaux)

Compare ALL IN FAMILY with other companies in the same sector:

Frequently asked questions about ALL IN FAMILY

What is the revenue of ALL IN FAMILY ?

The revenue of ALL IN FAMILY is not publicly disclosed (confidential accounts filed with INPI).

Is ALL IN FAMILY profitable?

Yes, ALL IN FAMILY generated a net profit of 115 k€ in 2024.

Where is the headquarters of ALL IN FAMILY ?

The headquarters of ALL IN FAMILY is located in MOURS (95260), in the department Val-d'Oise.

Where to find the tax return of ALL IN FAMILY ?

The tax return of ALL IN 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 ALL IN FAMILY operate?

ALL IN FAMILY operates in the sector Activités des sièges sociaux (NAF code 70.10Z). See the 'Sector positioning' section above to compare the company with its competitors.