SIREN : 752690719
FAN EVENT is a French company founded 13 years ago, specialized in the sector Organisation de foires, salons professionnels et congrès. Based in ROSNY SOUS BOIS (93110), this company of category PME shows in 2019 a revenue of 2.2 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 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|
| Revenue | 2 156 401 € | 1 847 206 € | 1 617 345 € | 1 182 108 € |
| Net income | 136 438 € | 154 438 € | 106 504 € | 56 080 € |
| EBITDA | 243 828 € | 199 180 € | 148 848 € | 79 567 € |
| Net margin | 6.3% | 8.4% | 6.6% | 4.7% |
In 2019, FAN EVENT achieves revenue of 2.2 M€. Over the period 2016-2019, the company shows strong growth with a CAGR (compound annual growth rate) of +22.2%. Vs 2018, growth of +17% (1.8 M€ -> 2.2 M€). After deducting consumption (0 €), gross margin stands at 2.2 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 244 k€, representing 11.3% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 136 k€, i.e. 6.3% of revenue. This profit can be retained or distributed to shareholders.
2 156 401 €
2 156 401 €
243 828 €
190 292 €
136 438 €
11.3%
The debt ratio (= Financial debt / Equity x 100) stands at 20%. 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 47%. 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 0.7 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 8.8% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
19.75%
47.446%
8.81%
0.726
65.2%
In 2019, the debt ratio of FAN EVENT (19.75) 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 2019, the financial autonomy of FAN EVENT (47.5%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
In 2019, the repayment capacity of FAN EVENT (0.73) 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 199.97. 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 2.7x. Financial charges are adequately covered by operations.
199.966
2.684
In 2019, the liquidity ratio of FAN EVENT (199.97) 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 2019, the interest coverage of FAN EVENT (2.7x) 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: 74 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 57 days. The company must finance 17 days of gap between collections and payments. Overall, WCR represents 23 days of revenue, i.e. 137 k€ to permanently finance. Over 2016-2019, WCR increased by +207%, requiring additional financing.
136 975 €
74 j
57 j
0 j
23 j
Based on 63 transactions of similar company sales
(all years),
the value of FAN EVENT is estimated at
678 918 €
(range 288 824€ - 1 738 207€).
With an EBITDA of 243 828€, 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 FAN EVENT with other companies in the same sector:
Voir toutes les statistiques du secteur Organisation de foires, salons professionnels et congrès
The revenue of FAN EVENT in 2019 is 2.2 M€.
Yes, FAN EVENT generated a net profit of 136 k€ in 2019.
The headquarters of FAN EVENT is located in ROSNY SOUS BOIS (93110), in the department Seine-Saint-Denis.
The tax return of FAN EVENT 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).
FAN EVENT 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.