SIREN : 512292798
FORM'UP PRIVATE is a French company founded 17 years ago, specialized in the sector Entretien corporel. Based in SAINT-GALMIER (42330), this company of category ETI shows in 2025 a revenue of 713 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|---|
| Revenue | 713 013 € | 676 280 € | 612 108 € | 509 423 € | 411 756 € | 444 428 € | 422 564 € |
| Net income | 27 299 € | 49 529 € | 52 533 € | 9 206 € | 10 067 € | 6 866 € | -3 026 € |
| EBITDA | 63 434 € | 83 669 € | 76 704 € | 46 156 € | 62 207 € | 39 427 € | 28 398 € |
| Net margin | 3.8% | 7.3% | 8.6% | 1.8% | 2.4% | 1.5% | -0.7% |
In 2025, FORM'UP PRIVATE achieves revenue of 713 k€. Over the period 2019-2025, the company shows strong growth with a CAGR (compound annual growth rate) of +9.1%. Vs 2024: +5%. After deducting consumption (24 k€), gross margin stands at 689 k€, i.e. a rate of 97%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 63 k€, representing 8.9% of revenue. Warning negative scissor effect: despite revenue change (+5%), EBITDA varies by -24%, reducing margin by 3.5 pts. This reflects costs rising faster than revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 27 k€, i.e. 3.8% of revenue. This profit can be retained or distributed to shareholders.
713 013 €
689 284 €
63 434 €
38 463 €
27 299 €
8.9%
The debt ratio (= Financial debt / Equity x 100) stands at 3%. 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 15%. Low autonomy: the company heavily depends on external financing (banks, suppliers). 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 7.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
3.193%
14.598%
7.37%
0.046
38.1%
In 2025, the debt ratio of FORM'UP PRIVATE (3.19) 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 2025, the financial autonomy of FORM'UP PRIVATE (14.6%) 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 2025, the repayment capacity of FORM'UP PRIVATE (0.05) 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 95.09. 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 8.3x. Operating income very largely covers interest expenses: high safety margin.
95.086
8.325
In 2025, the liquidity ratio of FORM'UP PRIVATE (95.09) 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 2025, the interest coverage of FORM'UP PRIVATE (8.3x) 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: 88 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 58 days. The company must finance 30 days of gap between collections and payments. Inventory turnover is 5 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. WCR is negative (-85 days): operations structurally generate cash. Over 2019-2025, WCR increased by +53%, requiring additional financing.
-167 522 €
88 j
58 j
5 j
-85 j
Based on 77 transactions of similar company sales
(all years),
the value of FORM'UP PRIVATE is estimated at
311 917 €
(range 171 491€ - 596 929€).
With an EBITDA of 63 434€, the sector multiple of 5.4x 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.
Medium reliability: estimate to be confirmed with in-depth analysis.
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This estimate is based on the analysis of 77 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 FORM'UP PRIVATE with other companies in the same sector:
The revenue of FORM'UP PRIVATE in 2025 is 713 k€.
Yes, FORM'UP PRIVATE generated a net profit of 27 k€ in 2025.
The headquarters of FORM'UP PRIVATE is located in SAINT-GALMIER (42330), in the department Loire.
The tax return of FORM'UP PRIVATE 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).
FORM'UP PRIVATE operates in the sector Entretien corporel (NAF code 96.04Z). See the 'Sector positioning' section above to compare the company with its competitors.