SIREN : 898620117
EN VOGUE FORMATION is a French company founded 5 years ago, specialized in the sector Formation continue d'adultes. Based in PARIS (75005), this company of category PME shows in 2024 a revenue of 167 k€. 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 | 2021 |
|---|---|---|---|
| Revenue | 166 773 € | 76 218 € | 15 535 € |
| Net income | 18 187 € | 10 456 € | 5 672 € |
| EBITDA | 24 494 € | 14 323 € | 6 673 € |
| Net margin | 10.9% | 13.7% | 36.5% |
In 2024, EN VOGUE FORMATION achieves revenue of 167 k€. Over the period 2021-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +120.6%. Vs 2023, growth of +119% (76 k€ -> 167 k€). After deducting consumption (0 €), gross margin stands at 167 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 24 k€, representing 14.7% of revenue. Warning negative scissor effect: despite revenue change (+119%), EBITDA varies by +71%, reducing margin by 4.1 pts. This reflects costs rising faster than revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 18 k€, i.e. 10.9% of revenue. This profit can be retained or distributed to shareholders.
166 773 €
166 773 €
24 494 €
21 396 €
18 187 €
14.7%
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 0%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Cash flow represents 12.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.0%
0.0%
12.402%
0.0
53.7%
In 2024, the debt ratio of EN VOGUE FORMATION (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 EN VOGUE FORMATION (0.0%) 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 EN VOGUE FORMATION (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 327.23. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
327.227
0.0
In 2024, the liquidity ratio of EN VOGUE FORMATION (327.23) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2024, the interest coverage of EN VOGUE FORMATION (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: 21 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 25 days. Favorable situation: supplier credit is longer than customer credit by 4 days. WCR is negative (-14 days): operations structurally generate cash. Notable WCR improvement over the period (-209%), freeing up cash.
-6 709 €
21 j
25 j
0 j
-14 j
Based on 134 transactions of similar company sales (all years), the value of EN VOGUE FORMATION is estimated at 55 119 € (range 19 574€ - 161 800€). With an EBITDA of 24 494€, the sector multiple of 2.2x is applied. 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.
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This estimate is based on the analysis of 134 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 EN VOGUE FORMATION with other companies in the same sector:
Voir toutes les statistiques du secteur Formation continue d'adultes
The revenue of EN VOGUE FORMATION in 2024 is 167 k€.
Yes, EN VOGUE FORMATION generated a net profit of 18 k€ in 2024.
The headquarters of EN VOGUE FORMATION is located in PARIS (75005), in the department Paris.
The tax return of EN VOGUE FORMATION 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).
EN VOGUE FORMATION operates in the sector Formation continue d'adultes (NAF code 85.59A). See the 'Sector positioning' section above to compare the company with its competitors.