SIREN : 435257803
FAYOLLE WILSON SARL is a French company founded 25 years ago, specialized in the sector Activités des marchands de biens immobiliers. Based in PARIS (75008), this company of category PME shows in 2021 a revenue of 76 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 | 2021 | 2019 |
|---|---|---|
| Revenue | 75 600 € | 52 800 € |
| Net income | 516 479 € | -196 535 € |
| EBITDA | -1 042 238 € | -12 397 € |
| Net margin | 683.2% | -372.2% |
In 2021, FAYOLLE WILSON SARL achieves revenue of 76 k€. Vs 2019, growth of +43% (53 k€ -> 76 k€). After deducting consumption (1.0 M€), gross margin stands at -957 k€, i.e. a rate of -1266%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -1.0 M€, representing -1378.6% of revenue. Warning negative scissor effect: despite revenue change (+43%), EBITDA varies by -8307%, reducing margin by 1355.1 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 516 k€, i.e. 683.2% of revenue. This profit can be retained or distributed to shareholders.
75 600 €
-957 089 €
-1 042 238 €
-1 273 693 €
516 479 €
-1378.6%
The debt ratio (= Financial debt / Equity x 100) stands at -358%. 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 -34%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
-357.905%
-34.421%
-1396.282%
-4.646
73.6%
In 2021, the debt ratio of FAYOLLE WILSON SARL (-357.90) 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 2021, the financial autonomy of FAYOLLE WILSON SARL (-34.4%) 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 2021, the repayment capacity of FAYOLLE WILSON SARL (-4.65) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 166.86. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
166.864
-1.279
In 2021, the liquidity ratio of FAYOLLE WILSON SARL (166.86) 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 2021, the interest coverage of FAYOLLE WILSON SARL (-1.3x) 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: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 1802 days. Excellent situation: suppliers finance 1802 days of the operating cycle (retail model). Overall, WCR represents 1360 days of revenue, i.e. 286 k€ to permanently finance.
285 565 €
0 j
1802 j
0 j
1360 j
Indicative estimate only : the number of comparable transactions in this sector is limited (29 transactions). This range of 218 075€ to 2 363 007€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 29 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 FAYOLLE WILSON SARL with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des marchands de biens immobiliers
The revenue of FAYOLLE WILSON SARL in 2021 is 76 k€.
Yes, FAYOLLE WILSON SARL generated a net profit of 516 k€ in 2021.
The headquarters of FAYOLLE WILSON SARL is located in PARIS (75008), in the department Paris.
The tax return of FAYOLLE WILSON SARL 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).
FAYOLLE WILSON SARL operates in the sector Activités des marchands de biens immobiliers (NAF code 68.10Z). See the 'Sector positioning' section above to compare the company with its competitors.