SIREN : 382128015
FUSA DRIVE is a French company founded 34 years ago, specialized in the sector Restauration de type rapide. Based in TOURS (37100), this company of category GE shows in 2024 a revenue of 7.0 M€. 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 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 021 392 € | 7 189 768 € | 6 959 566 € | 5 645 260 € | 5 616 766 € | 7 012 371 € | 6 243 117 € | 6 090 482 € | 6 268 184 € |
| Net income | 483 272 € | 606 260 € | 629 440 € | 645 067 € | 511 221 € | 684 337 € | 569 697 € | 698 706 € | 520 240 € |
| EBITDA | 1 968 766 € | 2 183 415 € | 2 206 573 € | 1 862 337 € | 1 691 787 € | 2 376 018 € | 2 078 403 € | 2 292 444 € | 2 047 239 € |
| Net margin | 6.9% | 8.4% | 9.0% | 11.4% | 9.1% | 9.8% | 9.1% | 11.5% | 8.3% |
In 2024, FUSA DRIVE achieves revenue of 7.0 M€. Revenue is growing positively over 9 years (CAGR: +1.4%). Slight decline of -2% vs 2023. After deducting consumption (1.9 M€), gross margin stands at 5.2 M€, i.e. a rate of 73%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 2.0 M€, representing 28.0% of revenue. Warning negative scissor effect: despite revenue change (-2%), EBITDA varies by -10%, reducing margin by 2.3 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 483 k€, i.e. 6.9% of revenue. This profit can be retained or distributed to shareholders.
7 021 392 €
5 151 732 €
1 968 766 €
613 067 €
483 272 €
28.0%
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 58%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 8.6% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
0.0%
57.545%
8.628%
0.0
21.1%
In 2024, the debt ratio of FUSA DRIVE (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 FUSA DRIVE (57.5%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
In 2024, the repayment capacity of FUSA DRIVE (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 126.96. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
126.96
0.0
In 2024, the liquidity ratio of FUSA DRIVE (126.96) 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 FUSA DRIVE (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: 2 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 30 days. Favorable situation: supplier credit is longer than customer credit by 28 days. Inventory turnover is 3 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 23 days of revenue, i.e. 454 k€ to permanently finance. Over 2016-2024, WCR increased by +384%, requiring additional financing.
454 073 €
2 j
30 j
3 j
23 j
Based on 698 transactions of similar company sales in 2024, the value of FUSA DRIVE is estimated at 7 185 982 € (range 3 650 311€ - 13 737 478€). With an EBITDA of 1 968 766€, the sector multiple of 5.4x is applied. The price/revenue ratio is 0.57x (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 698 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 FUSA DRIVE with other companies in the same sector:
Voir toutes les statistiques du secteur Restauration de type rapide
The revenue of FUSA DRIVE in 2024 is 7.0 M€.
Yes, FUSA DRIVE generated a net profit of 483 k€ in 2024.
The headquarters of FUSA DRIVE is located in TOURS (37100), in the department Indre-et-Loire.
The tax return of FUSA DRIVE 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).
FUSA DRIVE operates in the sector Restauration de type rapide (NAF code 56.10C). See the 'Sector positioning' section above to compare the company with its competitors.