SIREN : 900332321
FRAKTAL is a French company founded 4 years ago, specialized in the sector Conseil pour les affaires et autres conseils de gestion. Based in BRINDAS (69126), this company of category PME shows in 2024 a revenue of 30 k€. 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 | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 30 000 € | 30 000 € | 20 000 € |
| Net income | 83 120 € | 69 920 € | 37 111 € |
| EBITDA | 24 596 € | 27 748 € | 16 287 € |
| Net margin | 277.1% | 233.1% | 185.6% |
In 2024, FRAKTAL achieves revenue of 30 k€. Over the period 2022-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +22.5%. Slight decline of 0% vs 2023. After deducting consumption (0 €), gross margin stands at 30 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 25 k€, representing 82.0% of revenue. Warning negative scissor effect: despite revenue change (+0%), EBITDA varies by -11%, reducing margin by 10.5 pts. This reflects costs rising faster than revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 83 k€, i.e. 277.1% of revenue. This profit can be retained or distributed to shareholders.
30 000 €
30 000 €
24 596 €
23 737 €
83 120 €
82.0%
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 0%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Cash flow represents 279.9% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.0%
0.0%
279.93%
0.0
81.5%
In 2024, the debt ratio of FRAKTAL (0.00) 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 FRAKTAL (0.0%) 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 FRAKTAL (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 347.53. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
347.526
0.0
In 2024, the liquidity ratio of FRAKTAL (347.53) 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 FRAKTAL (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: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 54 days. Excellent situation: suppliers finance 54 days of the operating cycle (retail model). WCR is negative (-289 days): operations structurally generate cash. Notable WCR improvement over the period (-174%), freeing up cash.
-24 088 €
0 j
54 j
0 j
-289 j
Based on 69 transactions of similar company sales
in 2024,
the value of FRAKTAL is estimated at
173 428 €
(range 57 333€ - 378 603€).
With an EBITDA of 24 596€, the sector multiple of 4.3x is applied.
The price/revenue ratio is 0.66x
(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 69 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 FRAKTAL with other companies in the same sector:
Voir toutes les statistiques du secteur Conseil pour les affaires et autres conseils de gestion
The revenue of FRAKTAL in 2024 is 30 k€.
Yes, FRAKTAL generated a net profit of 83 k€ in 2024.
The headquarters of FRAKTAL is located in BRINDAS (69126), in the department Rhone.
The tax return of FRAKTAL 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).
FRAKTAL operates in the sector Conseil pour les affaires et autres conseils de gestion (NAF code 70.22Z). See the 'Sector positioning' section above to compare the company with its competitors.