SIREN : 512199498
FORMEUROP SN is a French company founded 16 years ago, specialized in the sector Autre imprimerie (labeur). Based in PANAZOL (87350), this company of category PME shows in 2024 a revenue of 2.5 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 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2 503 918 € | 2 547 126 € | 1 618 030 € | 1 639 652 € | 2 738 883 € | 2 558 439 € | 2 338 116 € | 2 556 759 € |
| Net income | 11 748 € | -135 676 € | 194 138 € | -113 054 € | 6 335 € | 15 171 € | 12 587 € | 14 202 € |
| EBITDA | 33 162 € | -84 786 € | 266 388 € | -40 741 € | 70 648 € | 74 589 € | 78 629 € | 91 875 € |
| Net margin | 0.5% | -5.3% | 12.0% | -6.9% | 0.2% | 0.6% | 0.5% | 0.6% |
In 2024, FORMEUROP SN achieves revenue of 2.5 M€. Activity remains stable over the period (CAGR: -0.3%). Slight decline of -2% vs 2023. After deducting consumption (1.7 M€), gross margin stands at 784 k€, i.e. a rate of 31%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 33 k€, representing 1.3% of revenue. Positive scissor effect: EBITDA margin improves by +4.7 pts, sign of improved operational efficiency. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 12 k€, i.e. 0.5% of revenue. This profit can be retained or distributed to shareholders.
2 503 918 €
783 520 €
33 162 €
35 284 €
11 748 €
1.3%
The debt ratio (= Financial debt / Equity x 100) stands at 85%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 22%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 23.1 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 0.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
85.288%
21.774%
0.352%
23.09
3.5%
In 2024, the debt ratio of FORMEUROP SN (85.29) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
In 2024, the financial autonomy of FORMEUROP SN (21.8%) 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 FORMEUROP SN (23.09) ranks in the top 25% of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A long duration may signal heavy debt relative to repayment capacity.
The liquidity ratio (= Current assets / Current liabilities) stands at 162.67. 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 85.2x. Operating income very largely covers interest expenses: high safety margin.
162.67
85.245
In 2024, the liquidity ratio of FORMEUROP SN (162.67) 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 FORMEUROP SN (85.2x) 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: 27 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 50 days. Favorable situation: supplier credit is longer than customer credit by 23 days. Inventory turnover is 73 days (= Average inventory / Cost of goods x 360). Overall, WCR represents 57 days of revenue, i.e. 397 k€ to permanently finance.
397 146 €
27 j
50 j
73 j
57 j
Based on 72 transactions of similar company sales
(all years),
the value of FORMEUROP SN is estimated at
285 083 €
(range 157 092€ - 552 955€).
With an EBITDA of 33 162€, the sector multiple of 4.9x is applied.
The price/revenue ratio is 0.25x
(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 72 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 FORMEUROP SN with other companies in the same sector:
Voir toutes les statistiques du secteur Autre imprimerie (labeur)
The revenue of FORMEUROP SN in 2024 is 2.5 M€.
Yes, FORMEUROP SN generated a net profit of 12 k€ in 2024.
The headquarters of FORMEUROP SN is located in PANAZOL (87350), in the department Haute-Vienne.
The tax return of FORMEUROP SN 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).
FORMEUROP SN operates in the sector Autre imprimerie (labeur) (NAF code 18.12Z). See the 'Sector positioning' section above to compare the company with its competitors.