SIREN : 829002518
FAMYLE is a French company founded 9 years ago, specialized in the sector Activités des sièges sociaux. Based in CERISE (61000), this company of category PME shows in 2025 a revenue of 322 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 321 769 € | 320 506 € | 400 134 € | 360 850 € | 287 172 € | 242 773 € | 234 874 € | N/C |
| Net income | 276 419 € | 174 430 € | 275 977 € | 287 195 € | 211 631 € | 303 795 € | 300 935 € | 586 939 € |
| EBITDA | 25 755 € | 21 224 € | 57 032 € | 46 355 € | -3 958 € | -8 993 € | -12 148 € | -51 334 € |
| Net margin | 85.9% | 54.4% | 69.0% | 79.6% | 73.7% | 125.1% | 128.1% | N/C |
In 2025, FAMYLE achieves revenue of 322 k€. Over the period 2019-2025, the company shows strong growth with a CAGR (compound annual growth rate) of +5.4%. Vs 2024: +0%. After deducting consumption (0 €), gross margin stands at 322 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 26 k€, representing 8.0% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 276 k€, i.e. 85.9% of revenue. This profit can be retained or distributed to shareholders.
321 769 €
321 769 €
25 755 €
27 560 €
276 419 €
8.0%
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 100%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 85.3% 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%
100.0%
85.347%
0.0
In 2025, the debt ratio of FAMYLE (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 2025, the financial autonomy of FAMYLE (100.0%) 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 2025, the repayment capacity of FAMYLE (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 interest coverage ratio (= EBIT / Interest expenses) is 1.4x. Coverage is limited: any activity downturn would jeopardize interest payments.
1.409
In 2024, the liquidity ratio of FAMYLE (1222.11) 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 2025, the interest coverage of FAMYLE (1.4x) 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: 45 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 0 days. The gap of 45 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Overall, WCR represents 406 days of revenue, i.e. 363 k€ to permanently finance.
362 930 €
45 j
0 j
0 j
406 j
Based on 54 transactions of similar company sales
in 2025,
the value of FAMYLE is estimated at
227 512 €
(range 79 006€ - 416 125€).
With an EBITDA of 25 755€, the sector multiple of 1.1x is applied.
The price/revenue ratio is 0.63x
(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 54 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 FAMYLE with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des sièges sociaux
The revenue of FAMYLE in 2025 is 322 k€.
Yes, FAMYLE generated a net profit of 276 k€ in 2025.
The headquarters of FAMYLE is located in CERISE (61000), in the department Orne.
The tax return of FAMYLE 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).
FAMYLE operates in the sector Activités des sièges sociaux (NAF code 70.10Z). See the 'Sector positioning' section above to compare the company with its competitors.