SIREN : 538601246
FIOULMARKET.FR is a French company founded 14 years ago, specialized in the sector Commerces de détail de charbons et combustibles. Based in NANTERRE (92000), this company of category GE shows in 2024 a revenue of 75.9 M€. 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 | 75 944 320 € | 83 922 567 € | 101 944 661 € | 77 026 571 € | 74 145 644 € | 76 489 560 € | 71 470 103 € | 54 695 549 € | 38 405 548 € |
| Net income | 1 768 691 € | 1 778 710 € | 3 375 679 € | 1 794 214 € | 5 168 244 € | 1 384 078 € | 152 515 € | -945 897 € | -319 382 € |
| EBITDA | 2 769 737 € | 2 221 098 € | 4 601 960 € | 2 553 518 € | 6 472 696 € | 1 900 758 € | 602 859 € | -589 753 € | -321 546 € |
| Net margin | 2.3% | 2.1% | 3.3% | 2.3% | 7.0% | 1.8% | 0.2% | -1.7% | -0.8% |
In 2024, FIOULMARKET.FR achieves revenue of 75.9 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +8.9%. Slight decline of -10% vs 2023. After deducting consumption (60.7 M€), gross margin stands at 15.2 M€, i.e. a rate of 20%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 2.8 M€, representing 3.6% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 1.8 M€, i.e. 2.3% of revenue. This profit can be retained or distributed to shareholders.
75 944 320 €
15 243 996 €
2 769 737 €
2 493 179 €
1 768 691 €
3.6%
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 55%. 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 0.0 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 3.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
0.197%
55.31%
3.168%
0.005
14.8%
In 2024, the debt ratio of FIOULMARKET.FR (0.20) 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 FIOULMARKET.FR (55.3%) 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 2024, the repayment capacity of FIOULMARKET.FR (0.01) 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 217.93. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
217.93
0.0
In 2024, the liquidity ratio of FIOULMARKET.FR (217.93) 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 FIOULMARKET.FR (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: 6 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 19 days. Favorable situation: supplier credit is longer than customer credit by 13 days. Overall, WCR represents 42 days of revenue, i.e. 8.9 M€ to permanently finance. Over 2016-2024, WCR increased by +65%, requiring additional financing.
8 883 207 €
6 j
19 j
0 j
42 j
Based on 117 transactions of similar company sales in 2024, the value of FIOULMARKET.FR is estimated at 18 425 040 € (range 11 043 958€ - 30 980 818€). With an EBITDA of 2 769 737€, the sector multiple of 4.0x is applied. The price/revenue ratio is 0.53x (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.
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This estimate is based on the analysis of 117 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 FIOULMARKET.FR with other companies in the same sector:
Voir toutes les statistiques du secteur Commerces de détail de charbons et combustibles
The revenue of FIOULMARKET.FR in 2024 is 75.9 M€.
Yes, FIOULMARKET.FR generated a net profit of 1.8 M€ in 2024.
The headquarters of FIOULMARKET.FR is located in NANTERRE (92000), in the department Hauts-de-Seine.
The tax return of FIOULMARKET.FR 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).
FIOULMARKET.FR operates in the sector Commerces de détail de charbons et combustibles (NAF code 47.78B). See the 'Sector positioning' section above to compare the company with its competitors.