SIREN : 853168383
CROSSFIT KURIOS is a French company founded 6 years ago, specialized in the sector Gestion d'installations sportives. Based in MARSEILLE (13002), this company of category PME shows in 2024 a revenue of 236 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
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 236 346 € | 182 798 € | 160 381 € | 95 238 € | 83 233 € |
| Net income | 5 016 € | 10 804 € | 15 569 € | 7 880 € | -24 284 € |
| EBITDA | 35 420 € | 30 709 € | 46 267 € | 23 220 € | -10 368 € |
| Net margin | 2.1% | 5.9% | 9.7% | 8.3% | -29.2% |
In 2024, CROSSFIT KURIOS achieves revenue of 236 k€. Over the period 2020-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +29.8%. Vs 2023, growth of +29% (183 k€ -> 236 k€). After deducting consumption (12 k€), gross margin stands at 225 k€, i.e. a rate of 95%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 35 k€, representing 15.0% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 5 k€, i.e. 2.1% of revenue. This profit can be retained or distributed to shareholders.
236 346 €
224 608 €
35 420 €
6 337 €
5 016 €
14.7%
The debt ratio (= Financial debt / Equity x 100) stands at 618%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 74%. 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 3.4 years of cash flow to repay all financial debt. This ratio remains within usual banking standards. Cash flow represents 11.9% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
618.216%
74.277%
11.935%
3.363
56.0%
In 2024, the debt ratio of CROSSFIT KURIOS (618.22) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
In 2024, the financial autonomy of CROSSFIT KURIOS (74.3%) 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 CROSSFIT KURIOS (3.36) 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 103.23. 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 5.2x. Operating income very largely covers interest expenses: high safety margin.
103.235
5.209
In 2024, the liquidity ratio of CROSSFIT KURIOS (103.23) 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.
In 2024, the interest coverage of CROSSFIT KURIOS (5.2x) 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: 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. Inventory turnover is 4 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. WCR is negative (-0 days): operations structurally generate cash. Over 2020-2024, WCR increased by +100%, requiring additional financing.
-21 €
0 j
28 j
4 j
0 j
Based on 73 transactions of similar company sales
(all years),
the value of CROSSFIT KURIOS is estimated at
117 290 €
(range 55 468€ - 188 635€).
With an EBITDA of 35 420€, the sector multiple of 4.0x is applied.
The price/revenue ratio is 0.57x
(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.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 73 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 CROSSFIT KURIOS with other companies in the same sector:
Voir toutes les statistiques du secteur Gestion d'installations sportives
The revenue of CROSSFIT KURIOS in 2024 is 236 k€.
Yes, CROSSFIT KURIOS generated a net profit of 5 k€ in 2024.
The headquarters of CROSSFIT KURIOS is located in MARSEILLE (13002), in the department Bouches-du-Rhone.
The tax return of CROSSFIT KURIOS 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).
CROSSFIT KURIOS operates in the sector Gestion d'installations sportives (NAF code 93.11Z). See the 'Sector positioning' section above to compare the company with its competitors.