SIREN : 519717789
PIXITY is a French company founded 16 years ago, specialized in the sector Activités des agences de publicité. Based in LA ROCHE-SUR-YON (85000), this company of category PME shows in 2024 a revenue of 1.5 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 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1 465 935 € | 2 120 788 € | 1 756 067 € | 1 772 798 € | 1 570 548 € | 1 477 537 € | 1 176 651 € | 943 356 € |
| Net income | -104 535 € | 755 € | 60 717 € | 20 264 € | -54 219 € | 25 056 € | 50 879 € | 83 957 € |
| EBITDA | -199 691 € | 217 321 € | 389 170 € | 327 751 € | 286 882 € | 482 873 € | 360 983 € | 314 981 € |
| Net margin | -7.1% | 0.0% | 3.5% | 1.1% | -3.5% | 1.7% | 4.3% | 8.9% |
In 2024, PIXITY achieves revenue of 1.5 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +5.7%. Significant drop of -31% vs 2023. After deducting consumption (0 €), gross margin stands at 1.5 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -200 k€, representing -13.6% of revenue. Warning negative scissor effect: despite revenue change (-31%), EBITDA varies by -192%, reducing margin by 23.9 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -105 k€ (-7.1% of revenue), which will impact equity.
1 465 935 €
1 465 935 €
-199 691 €
-254 165 €
-104 535 €
-13.6%
The debt ratio (= Financial debt / Equity x 100) stands at 1043%. 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).
1042.645%
3.319%
-19.005%
-3.274
33.4%
In 2024, the debt ratio of PIXITY (1042.64) 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 PIXITY (3.3%) 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 PIXITY (-3.27) 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 125.86. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
125.865
-50.252
In 2024, the liquidity ratio of PIXITY (125.86) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
In 2024, the interest coverage of PIXITY (-50.2x) 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: 562 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 373 days. The gap of 189 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Inventory turnover is 7 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 602 days of revenue, i.e. 2.5 M€ to permanently finance. Over 2016-2024, WCR increased by +1504%, requiring additional financing.
2 451 278 €
562 j
373 j
7 j
602 j
Based on 68 transactions of similar company sales
(all years),
the value of PIXITY is estimated at
329 046 €
(range 136 374€ - 560 101€).
The price/revenue ratio is 0.22x
(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.
Medium reliability: estimate to be confirmed with in-depth analysis.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 68 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 PIXITY with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des agences de publicité
The revenue of PIXITY in 2024 is 1.5 M€.
PIXITY recorded a net loss in 2024.
The headquarters of PIXITY is located in LA ROCHE-SUR-YON (85000), in the department Vendee.
The tax return of PIXITY 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).
PIXITY operates in the sector Activités des agences de publicité (NAF code 73.11Z). See the 'Sector positioning' section above to compare the company with its competitors.