SIREN : 852852813
GET GROUP is a French company founded 6 years ago, specialized in the sector Services administratifs combinés de bureau. Based in AUTERIVE (31190), this company of category PME shows in 2024 a revenue of 537 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 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 536 701 € | 775 869 € | 749 807 € | 190 904 € | 41 696 € | N/C |
| Net income | 465 498 € | 626 747 € | 631 141 € | 165 208 € | 167 207 € | -818 € |
| EBITDA | -32 469 € | 222 819 € | 261 088 € | -24 763 € | -40 416 € | -818 € |
| Net margin | 86.7% | 80.8% | 84.2% | 86.5% | 401.0% | N/C |
In 2024, GET GROUP achieves revenue of 537 k€. Over the period 2020-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +89.4%. Significant drop of -31% vs 2023. After deducting consumption (0 €), gross margin stands at 537 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 -32 k€, representing -6.0% of revenue. Warning negative scissor effect: despite revenue change (-31%), EBITDA varies by -115%, reducing margin by 34.8 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 465 k€, i.e. 86.7% of revenue. This profit can be retained or distributed to shareholders.
536 701 €
536 701 €
-32 469 €
-37 065 €
465 498 €
-6.0%
The debt ratio (= Financial debt / Equity x 100) stands at 1%. 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 95%. 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 0.2 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 88.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
1.493%
95.232%
88.447%
0.215
11.7%
In 2024, the debt ratio of GET GROUP (1.49) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of GET GROUP (95.2%) 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 GET GROUP (0.21) 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 556.06. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
556.056
-18.532
In 2024, the liquidity ratio of GET GROUP (556.06) 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 GET GROUP (-18.5x) 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: 56 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 35 days. The company must finance 21 days of gap between collections and payments. Overall, WCR represents 397 days of revenue, i.e. 592 k€ to permanently finance.
591 525 €
56 j
35 j
0 j
397 j
Based on 173 transactions of similar company sales (all years), the value of GET GROUP is estimated at 779 992 € (range 281 977€ - 2 054 404€). The price/revenue ratio is 0.38x (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.
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This estimate is based on the analysis of 173 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 GET GROUP with other companies in the same sector:
Voir toutes les statistiques du secteur Services administratifs combinés de bureau
The revenue of GET GROUP in 2024 is 537 k€.
Yes, GET GROUP generated a net profit of 465 k€ in 2024.
The headquarters of GET GROUP is located in AUTERIVE (31190), in the department Haute-Garonne.
The tax return of GET GROUP 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).
GET GROUP operates in the sector Services administratifs combinés de bureau (NAF code 82.11Z). See the 'Sector positioning' section above to compare the company with its competitors.