SIREN : 752444398
FAKE ART is a French company founded 13 years ago, specialized in the sector Autres intermédiaires du commerce en produits divers. Based in LYON (69009), this company of category PME shows in 2024 a revenue of 18 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 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 232 € | 42 694 € | 56 976 € | 23 364 € | 62 775 € | 58 809 € | 42 748 € | 35 165 € | 12 416 € |
| Net income | 2 521 € | -6 342 € | -7 119 € | 25 601 € | 968 € | 234 € | -5 703 € | 1 038 € | -4 018 € |
| EBITDA | 3 261 € | -7 972 € | -2 120 € | 26 272 € | 898 € | 1 315 € | -3 850 € | 2 541 € | -2 982 € |
| Net margin | 13.8% | -14.9% | -12.5% | 109.6% | 1.5% | 0.4% | -13.3% | 3.0% | -32.4% |
In 2024, FAKE ART achieves revenue of 18 k€. Revenue is growing positively over 9 years (CAGR: +4.9%). Significant drop of -57% vs 2023. After deducting consumption (0 €), gross margin stands at 18 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 3 k€, representing 17.9% of revenue. Positive scissor effect: EBITDA margin improves by +36.6 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 3 k€, i.e. 13.8% of revenue. This profit can be retained or distributed to shareholders.
18 232 €
18 232 €
3 261 €
2 712 €
2 521 €
17.9%
The debt ratio (= Financial debt / Equity x 100) stands at 1%. 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). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.0 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 17.8% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.774%
0.373%
17.787%
0.038
1.3%
In 2024, the debt ratio of FAKE ART (0.77) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of FAKE ART (0.4%) 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 FAKE ART (0.04) 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 193.37. 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 5.9x. Operating income very largely covers interest expenses: high safety margin.
193.37
5.857
In 2024, the liquidity ratio of FAKE ART (193.37) 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 FAKE ART (5.9x) 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: 376 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 63 days. The gap of 313 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Inventory turnover is 260 days (= Average inventory / Cost of goods x 360). This high level ties up cash and potentially creates obsolescence risk. Overall, WCR represents 295 days of revenue, i.e. 15 k€ to permanently finance. Over 2016-2024, WCR increased by +624%, requiring additional financing.
14 944 €
376 j
63 j
260 j
295 j
Based on 85 transactions of similar company sales
(all years),
the value of FAKE ART is estimated at
4 064 €
(range 2 195€ - 14 861€).
With an EBITDA of 3 261€, the sector multiple of 1.0x is applied.
The price/revenue ratio is 0.32x
(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 85 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 FAKE ART with other companies in the same sector:
Voir toutes les statistiques du secteur Autres intermédiaires du commerce en produits divers
The revenue of FAKE ART in 2024 is 18 k€.
Yes, FAKE ART generated a net profit of 3 k€ in 2024.
The headquarters of FAKE ART is located in LYON (69009), in the department Rhone.
The tax return of FAKE ART 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).
FAKE ART operates in the sector Autres intermédiaires du commerce en produits divers (NAF code 46.19B). See the 'Sector positioning' section above to compare the company with its competitors.