SIREN : 917758385
DISTFORM FRANCE is a French company founded 3 years ago, specialized in the sector Commerce de détail de meubles. Based in PARIS (75001), this company of category PME shows in 2024 a revenue of 445 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 |
|---|---|---|---|
| Revenue | 445 147 € | 320 008 € | 139 078 € |
| Net income | 45 288 € | -25 190 € | 2 577 € |
| EBITDA | 47 841 € | -24 520 € | 3 104 € |
| Net margin | 10.2% | -7.9% | 1.9% |
In 2024, DISTFORM FRANCE achieves revenue of 445 k€. Over the period 2022-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +78.9%. Vs 2023, growth of +39% (320 k€ -> 445 k€). After deducting consumption (0 €), gross margin stands at 445 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 48 k€, representing 10.7% of revenue. Positive scissor effect: EBITDA margin improves by +18.4 pts, sign of improved operational efficiency. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 45 k€, i.e. 10.2% of revenue. This profit can be retained or distributed to shareholders.
445 147 €
445 147 €
47 841 €
57 543 €
45 288 €
10.7%
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 33%. The balance between equity and debt is satisfactory. Cash flow represents 8.0% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
0.0%
33.25%
7.987%
0.0
In 2024, the debt ratio of DISTFORM FRANCE (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2024, the financial autonomy of DISTFORM FRANCE (33.2%) 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 DISTFORM FRANCE (0.00) 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.
The liquidity ratio (= Current assets / Current liabilities) stands at 143.05. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
143.047
0.0
In 2024, the liquidity ratio of DISTFORM FRANCE (143.05) 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 DISTFORM FRANCE (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. Average customer payment term: 26 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 23 days. The company must finance 3 days of gap between collections and payments. WCR is negative (-4 days): operations structurally generate cash. Notable WCR improvement over the period (-872%), freeing up cash.
-5 164 €
26 j
23 j
0 j
-4 j
Based on 61 transactions of similar company sales
in 2024,
the value of DISTFORM FRANCE is estimated at
185 497 €
(range 122 611€ - 286 250€).
With an EBITDA of 47 841€, the sector multiple of 4.7x is applied.
The price/revenue ratio is 0.22x
(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.
Medium reliability: estimate to be confirmed with in-depth analysis.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 61 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 DISTFORM FRANCE with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de détail de meubles
The revenue of DISTFORM FRANCE in 2024 is 445 k€.
Yes, DISTFORM FRANCE generated a net profit of 45 k€ in 2024.
The headquarters of DISTFORM FRANCE is located in PARIS (75001), in the department Paris.
The tax return of DISTFORM FRANCE 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).
DISTFORM FRANCE operates in the sector Commerce de détail de meubles (NAF code 47.59A). See the 'Sector positioning' section above to compare the company with its competitors.