SIREN : 529219776
DROUOT ENCHERE is a French company founded 15 years ago, specialized in the sector Organisation de foires, salons professionnels et congrès. Based in PARIS (75009), this company of category PME shows in 2024 a revenue of 11.0 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 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 974 396 € | 10 988 720 € | 9 706 351 € | 4 657 095 € | 9 863 792 € | 10 225 688 € | 11 077 201 € | 11 366 626 € | 11 127 965 € |
| Net income | -466 171 € | 109 334 € | -260 950 € | -2 798 313 € | -489 598 € | -719 966 € | -249 656 € | 225 473 € | -874 525 € |
| EBITDA | 243 213 € | 748 007 € | 411 193 € | -2 185 702 € | 300 599 € | 274 495 € | 766 817 € | 656 431 € | 136 320 € |
| Net margin | -4.2% | 1.0% | -2.7% | -60.1% | -5.0% | -7.0% | -2.3% | 2.0% | -7.9% |
In 2024, DROUOT ENCHERE achieves revenue of 11.0 M€. Activity remains stable over the period (CAGR: -0.2%). Slight decline of -0% vs 2023. After deducting consumption (0 €), gross margin stands at 11.0 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 243 k€, representing 2.2% of revenue. Warning negative scissor effect: despite revenue change (-0%), EBITDA varies by -67%, reducing margin by 4.6 pts. This reflects costs rising faster than revenue. The operating margin remains fragile, requiring cost vigilance. Net income is negative at -466 k€ (-4.2% of revenue), which will impact equity.
10 974 396 €
10 974 396 €
243 213 €
-457 394 €
-466 171 €
2.2%
The debt ratio (= Financial debt / Equity x 100) stands at 87%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 13%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 7.5 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 0.9% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
86.944%
13.494%
0.936%
7.462
8.6%
In 2024, the debt ratio of DROUOT ENCHERE (86.94) 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 DROUOT ENCHERE (13.5%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2024, the repayment capacity of DROUOT ENCHERE (7.46) ranks in the top 25% of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A long duration may signal heavy debt relative to repayment capacity.
The liquidity ratio (= Current assets / Current liabilities) stands at 113.58. 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 3.5x. Financial charges are adequately covered by operations.
113.576
3.544
In 2024, the liquidity ratio of DROUOT ENCHERE (113.58) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
In 2024, the interest coverage of DROUOT ENCHERE (3.5x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 89 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 123 days. Excellent situation: suppliers finance 34 days of the operating cycle (retail model). Overall, WCR represents 84 days of revenue, i.e. 2.5 M€ to permanently finance. Over 2015-2024, WCR increased by +260%, requiring additional financing.
2 547 926 €
89 j
123 j
0 j
84 j
Based on 63 transactions of similar company sales
(all years),
the value of DROUOT ENCHERE is estimated at
3 037 542 €
(range 1 180 006€ - 6 145 520€).
With an EBITDA of 243 213€, the sector multiple of 1.6x is applied.
The price/revenue ratio is 0.68x
(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 63 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 DROUOT ENCHERE with other companies in the same sector:
Voir toutes les statistiques du secteur Organisation de foires, salons professionnels et congrès
The revenue of DROUOT ENCHERE in 2024 is 11.0 M€.
DROUOT ENCHERE recorded a net loss in 2024.
The headquarters of DROUOT ENCHERE is located in PARIS (75009), in the department Paris.
The tax return of DROUOT ENCHERE 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).
DROUOT ENCHERE operates in the sector Organisation de foires, salons professionnels et congrès (NAF code 82.30Z). See the 'Sector positioning' section above to compare the company with its competitors.