SIREN : 848041323
HALL U NEED is a French company founded 7 years ago, specialized in the sector Restauration de type rapide. Based in MARQUETTE-LEZ-LILLE (59520), this company of category PME shows in 2024 a revenue of 1.9 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 |
|---|---|---|---|---|
| Revenue | 1 941 275 € | 7 770 495 € | 6 789 513 € | 2 795 443 € |
| Net income | -486 484 € | 11 110 € | 210 114 € | -211 037 € |
| EBITDA | -522 724 € | 880 154 € | 937 010 € | 198 702 € |
| Net margin | -25.1% | 0.1% | 3.1% | -7.5% |
In 2024, HALL U NEED achieves revenue of 1.9 M€. Revenue is declining over the period 2021-2024 (CAGR: -11.4%). Significant drop of -75% vs 2023. After deducting consumption (112 k€), gross margin stands at 1.8 M€, i.e. a rate of 94%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -523 k€, representing -26.9% of revenue. Warning negative scissor effect: despite revenue change (-75%), EBITDA varies by -159%, reducing margin by 38.3 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -486 k€ (-25.1% of revenue), which will impact equity.
1 941 275 €
1 829 175 €
-522 724 €
-266 064 €
-486 484 €
-26.9%
The debt ratio (= Financial debt / Equity x 100) stands at 2691%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 3%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
2691.051%
3.179%
-29.48%
-11.755
94.6%
In 2024, the debt ratio of HALL U NEED (2691.05) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
In 2024, the financial autonomy of HALL U NEED (3.2%) 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 HALL U NEED (-11.76) 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 511.03. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
511.026
-68.999
In 2024, the liquidity ratio of HALL U NEED (511.03) 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 HALL U NEED (-69.0x) 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: 12 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 44 days. Excellent situation: suppliers finance 32 days of the operating cycle (retail model). Overall, WCR represents 325 days of revenue, i.e. 1.8 M€ to permanently finance. Over 2021-2024, WCR increased by +596%, requiring additional financing.
1 754 893 €
12 j
44 j
0 j
325 j
Based on 698 transactions of similar company sales in 2024, the value of HALL U NEED is estimated at 1 106 204 € (range 642 613€ - 1 628 782€). 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.
Only this financial indicator is available for this company.
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 HALL U NEED with other companies in the same sector:
Voir toutes les statistiques du secteur Restauration de type rapide
The revenue of HALL U NEED in 2024 is 1.9 M€.
HALL U NEED recorded a net loss in 2024.
The headquarters of HALL U NEED is located in MARQUETTE-LEZ-LILLE (59520), in the department Nord.
The tax return of HALL U NEED 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).
HALL U NEED 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.