SIREN : 790095780
DROUOT SI is a French company founded 13 years ago, specialized in the sector Conseil pour les affaires et autres conseils de gestion. Based in PARIS (75009), this company of category PME shows in 2024 a revenue of 8.8 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 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 779 848 € | 7 527 626 € | 6 431 225 € | 6 007 494 € | 4 384 619 € | 2 804 710 € | 2 710 010 € | 2 279 306 € | 2 082 838 € | 1 801 268 € |
| Net income | 4 818 802 € | 3 633 784 € | 2 810 246 € | 2 897 363 € | 1 699 099 € | 420 722 € | 209 928 € | 559 789 € | 285 726 € | 383 405 € |
| EBITDA | 5 367 060 € | 4 236 334 € | 3 330 281 € | 3 217 688 € | 2 167 495 € | 812 692 € | 431 860 € | 607 635 € | 442 681 € | 592 215 € |
| Net margin | 54.9% | 48.3% | 43.7% | 48.2% | 38.8% | 15.0% | 7.7% | 24.6% | 13.7% | 21.3% |
In 2024, DROUOT SI achieves revenue of 8.8 M€. Over the period 2015-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +19.2%. Vs 2023, growth of +17% (7.5 M€ -> 8.8 M€). After deducting consumption (0 €), gross margin stands at 8.8 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 5.4 M€, representing 61.1% of revenue. Positive scissor effect: EBITDA margin improves by +4.9 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 4.8 M€, i.e. 54.9% of revenue. This profit can be retained or distributed to shareholders.
8 779 848 €
8 779 848 €
5 367 060 €
4 597 825 €
4 818 802 €
61.1%
The debt ratio (= Financial debt / Equity x 100) stands at 5%. 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 86%. 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 0.1 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 59.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
5.032%
85.748%
59.228%
0.145
21.9%
In 2024, the debt ratio of DROUOT SI (5.03) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of DROUOT SI (85.8%) 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 DROUOT SI (0.14) 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 1090.73. 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 0.0x. Danger: operating income does not cover interest charges, unsustainable situation.
1090.73
0.032
In 2024, the liquidity ratio of DROUOT SI (1090.73) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2024, the interest coverage of DROUOT SI (0.0x) 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: 83 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 138 days. Excellent situation: suppliers finance 55 days of the operating cycle (retail model). Overall, WCR represents 285 days of revenue, i.e. 7.0 M€ to permanently finance. Over 2015-2024, WCR increased by +1441%, requiring additional financing.
6 957 678 €
83 j
138 j
0 j
285 j
Based on 69 transactions of similar company sales
in 2024,
the value of DROUOT SI is estimated at
19 837 423 €
(range 5 802 090€ - 36 922 831€).
With an EBITDA of 5 367 060€, the sector multiple of 4.3x is applied.
The price/revenue ratio is 0.66x
(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 69 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 SI with other companies in the same sector:
Voir toutes les statistiques du secteur Conseil pour les affaires et autres conseils de gestion
The revenue of DROUOT SI in 2024 is 8.8 M€.
Yes, DROUOT SI generated a net profit of 4.8 M€ in 2024.
The headquarters of DROUOT SI is located in PARIS (75009), in the department Paris.
The tax return of DROUOT SI 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 SI operates in the sector Conseil pour les affaires et autres conseils de gestion (NAF code 70.22Z). See the 'Sector positioning' section above to compare the company with its competitors.