SIREN : 391117314
CALL FOR YOU is a French company founded 33 years ago, specialized in the sector Activités de centres d'appels. Based in AIX-EN-PROVENCE (13090), this company of category GE shows in 2024 a revenue of 2.6 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 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 638 341 € | 2 841 337 € | 2 860 871 € | 2 803 084 € | 3 142 335 € | 3 357 631 € | 2 941 612 € | 2 504 161 € | 2 314 449 € |
| Net income | 104 758 € | 89 053 € | 81 625 € | 79 211 € | 101 237 € | 105 595 € | 138 429 € | 134 383 € | 111 400 € |
| EBITDA | 123 545 € | 187 792 € | 161 260 € | 148 256 € | 92 666 € | 125 759 € | 131 626 € | 119 127 € | 112 772 € |
| Net margin | 4.0% | 3.1% | 2.9% | 2.8% | 3.2% | 3.1% | 4.7% | 5.4% | 4.8% |
In 2024, CALL FOR YOU achieves revenue of 2.6 M€. Revenue is growing positively over 9 years (CAGR: +1.7%). Slight decline of -7% vs 2023. After deducting consumption (0 €), gross margin stands at 2.6 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 124 k€, representing 4.7% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 105 k€, i.e. 4.0% of revenue. This profit can be retained or distributed to shareholders.
2 638 341 €
2 638 341 €
123 545 €
156 455 €
104 758 €
4.7%
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 34%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.0 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 2.7% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
0.063%
34.331%
2.723%
0.003
In 2024, the debt ratio of CALL FOR YOU (0.06) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of CALL FOR YOU (34.3%) 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.
In 2024, the repayment capacity of CALL FOR YOU (0.00) 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 159.68. 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 0.2x. Danger: operating income does not cover interest charges, unsustainable situation.
159.677
0.246
In 2024, the liquidity ratio of CALL FOR YOU (159.68) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2024, the interest coverage of CALL FOR YOU (0.2x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 54 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 55 days. Favorable situation: supplier credit is longer than customer credit by 1 days. Overall, WCR represents 45 days of revenue, i.e. 332 k€ to permanently finance. Over 2016-2024, WCR increased by +168%, requiring additional financing.
331 639 €
54 j
55 j
0 j
45 j
Based on 447 transactions of similar company sales (all years), the value of CALL FOR YOU is estimated at 543 908 € (range 214 493€ - 1 171 296€). With an EBITDA of 123 545€, the sector multiple of 3.0x is applied. The price/revenue ratio is 0.37x (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 447 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 CALL FOR YOU with other companies in the same sector:
Voir toutes les statistiques du secteur Activités de centres d'appels
The revenue of CALL FOR YOU in 2024 is 2.6 M€.
Yes, CALL FOR YOU generated a net profit of 105 k€ in 2024.
The headquarters of CALL FOR YOU is located in AIX-EN-PROVENCE (13090), in the department Bouches-du-Rhone.
The tax return of CALL FOR YOU 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).
CALL FOR YOU operates in the sector Activités de centres d'appels (NAF code 82.20Z). See the 'Sector positioning' section above to compare the company with its competitors.