SIREN : 451616791
GONDOLA SERVICES is a French company founded 22 years ago, specialized in the sector Réparation de machines et équipements mécaniques. Based in DRANCY (93700), this company of category PME shows in 2024 a revenue of 292 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 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 291 612 € | 251 375 € | 347 601 € | 342 064 € | 251 498 € | 326 766 € | 263 820 € | 253 305 € | 300 910 € | 274 801 € |
| Net income | 12 959 € | -20 704 € | 27 310 € | 36 980 € | -4 710 € | 3 913 € | 2 305 € | 3 240 € | 18 464 € | 11 423 € |
| EBITDA | 13 827 € | -19 394 € | 20 611 € | 34 901 € | -12 491 € | 28 880 € | 2 734 € | 4 416 € | 30 870 € | 28 462 € |
| Net margin | 4.4% | -8.2% | 7.9% | 10.8% | -1.9% | 1.2% | 0.9% | 1.3% | 6.1% | 4.2% |
In 2024, GONDOLA SERVICES achieves revenue of 292 k€. Revenue is growing positively over 10 years (CAGR: +0.7%). Vs 2023, growth of +16% (251 k€ -> 292 k€). After deducting consumption (33 k€), gross margin stands at 259 k€, i.e. a rate of 89%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 14 k€, representing 4.7% of revenue. Positive scissor effect: EBITDA margin improves by +12.5 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 13 k€, i.e. 4.4% of revenue. This profit can be retained or distributed to shareholders.
291 612 €
258 843 €
13 827 €
13 026 €
12 959 €
4.7%
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 80%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 4.7% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
0.0%
79.74%
4.719%
0.0
9.5%
In 2024, the debt ratio of GONDOLA SERVICES (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 GONDOLA SERVICES (79.7%) 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 GONDOLA SERVICES (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 477.23. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
477.228
0.0
In 2024, the liquidity ratio of GONDOLA SERVICES (477.23) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2024, the interest coverage of GONDOLA SERVICES (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: 46 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 16 days. The company must finance 30 days of gap between collections and payments. Overall, WCR represents 1 days of revenue, i.e. 997 € to permanently finance. Notable WCR improvement over the period (-99%), freeing up cash.
997 €
46 j
16 j
0 j
1 j
Based on 104 transactions of similar company sales (all years), the value of GONDOLA SERVICES is estimated at 33 978 € (range 19 656€ - 94 983€). With an EBITDA of 13 827€, the sector multiple of 1.0x is applied. The price/revenue ratio is 0.27x (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 104 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 GONDOLA SERVICES with other companies in the same sector:
Voir toutes les statistiques du secteur Réparation de machines et équipements mécaniques
The revenue of GONDOLA SERVICES in 2024 is 292 k€.
Yes, GONDOLA SERVICES generated a net profit of 13 k€ in 2024.
The headquarters of GONDOLA SERVICES is located in DRANCY (93700), in the department Seine-Saint-Denis.
The tax return of GONDOLA SERVICES 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).
GONDOLA SERVICES operates in the sector Réparation de machines et équipements mécaniques (NAF code 33.12Z). See the 'Sector positioning' section above to compare the company with its competitors.