Employees: 03 (2023.0)Legal category: 5202Size: GECreation date: 2001-10-26 (24 years)Status: ActiveBusiness sector: Autres activités de soutien aux entreprises n.c.a.Location: PARIS (75008), Paris
CHRISTIE'S FRANCE SNC : revenue, balance sheet and financial ratios
CHRISTIE'S FRANCE SNC is a French company
founded 24 years ago,
specialized in the sector Autres activités de soutien aux entreprises n.c.a..
Based in PARIS (75008),
this company of category GE
shows in 2024 a revenue of 95.3 M€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - CHRISTIE'S FRANCE SNC (SIREN 439803651)
Indicator
2024
2023
2022
2021
2020
2019
2018
2017
2016
Revenue
95 304 416 €
94 610 871 €
118 750 567 €
89 697 712 €
58 310 745 €
56 586 857 €
54 768 079 €
68 560 183 €
56 562 923 €
Net income
-3 835 048 €
-3 941 394 €
10 982 869 €
557 429 €
774 045 €
-71 552 €
777 554 €
1 207 875 €
8 252 775 €
EBITDA
-2 936 157 €
-4 773 933 €
15 138 262 €
1 654 994 €
43 963 €
313 347 €
-38 392 €
3 249 021 €
11 849 732 €
Net margin
-4.0%
-4.2%
9.2%
0.6%
1.3%
-0.1%
1.4%
1.8%
14.6%
Revenue and income statement
In 2024, CHRISTIE'S FRANCE SNC achieves revenue of 95.3 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +6.7%. Vs 2023: +1%. After deducting consumption (60 k€), gross margin stands at 95.2 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 -2.9 M€, representing -3.1% of revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -3.8 M€ (-4.0% of revenue), which will impact equity.
Revenue (2024)
?
Revenue
Definition
Total amount of sales of goods and services made by the company.
Formula
Sales of goods + Sold production
95 304 416 €
Gross margin (2024)
?
Gross margin
Definition
Difference between revenue and cost of goods sold.
Formula
Revenue - Cost of goods consumed
95 244 642 €
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
-2 936 157 €
EBIT (2024)
?
EBIT (Operating Income)
Definition
Operating income, including depreciation and provisions.
Formula
EBITDA - Depreciation and provisions + Reversals
-3 716 303 €
Net income (2024)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
-3 835 048 €
EBITDA margin (2024)
?
EBITDA margin
Definition
Measures the company's operating profitability.
Formula
(EBE / CA) x 100
Interpretation
> 10% : Good profitability 5-10% : Average < 5% : Low
-3.1%
Loading income statement...
Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
Loading data...
Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
Loading data...
Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at 61%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 13%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
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
60.528%
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
12.936%
Cash flow / Revenue (2024)
?
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
-3.073%
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
-4.091
Solvency indicators evolution CHRISTIE'S FRANCE SNC
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2017
2018
2019
2020
2021
2022
2023
2024
Debt ratio
117.539
205.843
11.942
5.448
78.239
76.233
46.167
22.852
60.528
Financial autonomy
15.239
10.319
15.756
15.208
16.216
12.371
16.927
18.523
12.936
Repayment capacity
2.748
14.005
-20.823
40.191
165.634
9.54
1.122
-1.119
-4.091
Cash flow / Revenue
14.624%
3.547%
-0.16%
0.037%
0.13%
1.477%
9.554%
-5.098%
-3.073%
Sector positioning
Debt ratio
60.532024
2022
2023
2024
Q1: 0.0
Med: 5.61
Q3: 47.03
Average+6 pts over 3 years
In 2024, the debt ratio of CHRISTIE'S FRANCE SNC (60.53) 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
12.94%2024
2022
2023
2024
Q1: 6.21%
Med: 32.46%
Q3: 67.88%
Average
In 2024, the financial autonomy of CHRISTIE'S FRANCE SNC (12.9%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
Repayment capacity
-4.09 years2024
2022
2023
2024
Q1: 0.0 years
Med: 0.0 years
Q3: 1.29 years
Excellent-48 pts over 3 years
In 2024, the repayment capacity of CHRISTIE'S FRANCE SNC (-4.09) 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.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 126.86. 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
126.865
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
-7.468
Liquidity indicators evolution CHRISTIE'S FRANCE SNC
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2016
2017
2018
2019
2020
2021
2022
2023
2024
Liquidity ratio
150.677
148.75
123.624
120.772
140.739
128.671
133.439
129.685
126.865
Interest coverage
3.112
6.731
-695.567
135.757
2271.135
39.503
29.244
-3.791
-7.468
Sector positioning
Liquidity ratio
126.862024
2022
2023
2024
Q1: 120.11
Med: 218.14
Q3: 571.7
Average
In 2024, the liquidity ratio of CHRISTIE'S FRANCE SNC (126.86) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.
Interest coverage
-7.47x2024
2022
2023
2024
Q1: 0.0x
Med: 0.0x
Q3: 1.61x
Average-50 pts over 3 years
In 2024, the interest coverage of CHRISTIE'S FRANCE SNC (-7.5x) 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: 255 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 313 days. Excellent situation: suppliers finance 58 days of the operating cycle (retail model). Inventory turnover is 19 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 319 days of revenue, i.e. 84.3 M€ to permanently finance. Over 2016-2024, WCR increased by +35%, requiring additional financing.
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
84 342 502 €
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
255 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
313 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
19 j
WCR in days of revenue (2024)
?
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
319 j
WCR and payment terms evolution CHRISTIE'S FRANCE SNC
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2017
2018
2019
2020
2021
2022
2023
2024
Operating WCR
62 526 352 €
76 358 218 €
44 053 252 €
45 589 767 €
43 767 462 €
60 068 764 €
94 542 076 €
67 941 013 €
84 342 502 €
Inventory turnover (days)
15
12
17
15
23
10
5
17
19
Customer payment term (days)
339
331
264
266
253
244
246
217
255
Supplier payment term (days)
502
454
410
427
337
323
340
241
313
Positioning of CHRISTIE'S FRANCE SNC in its sector
Comparison with sector Autres activités de soutien aux entreprises n.c.a.
Valuation estimate
Based on 131 transactions of similar company sales
(all years),
the value of CHRISTIE'S FRANCE SNC is estimated at
33 986 791 €
(range 16 974 670€ - 64 241 140€).
The price/revenue ratio is 0.36x
(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.
Estimated enterprise value2024
131 transactions
16974k€33986k€64241k€
33 986 791 €Range: 16 974 670€ - 64 241 140€
NAF 5 all-time
Valuation method used
Revenue Multiple
95 304 416 €
×
0.36x
=33 986 792 €
Range: 16 974 670€ - 64 241 140€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 131 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 (Autres activités de soutien aux entreprises n.c.a.)
Compare CHRISTIE'S FRANCE SNC with other companies in the same sector:
Frequently asked questions about CHRISTIE'S FRANCE SNC
What is the revenue of CHRISTIE'S FRANCE SNC ?
The revenue of CHRISTIE'S FRANCE SNC in 2024 is 95.3 M€.
Is CHRISTIE'S FRANCE SNC profitable?
CHRISTIE'S FRANCE SNC recorded a net loss in 2024.
Where is the headquarters of CHRISTIE'S FRANCE SNC ?
The headquarters of CHRISTIE'S FRANCE SNC is located in PARIS (75008), in the department Paris.
Where to find the tax return of CHRISTIE'S FRANCE SNC ?
The tax return of CHRISTIE'S FRANCE SNC 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 CHRISTIE'S FRANCE SNC operate?
CHRISTIE'S FRANCE SNC operates in the sector Autres activités de soutien aux entreprises n.c.a. (NAF code 82.99Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
Rotate your phone to landscape mode to view the chart