SIREN : 514903459
PXL INTERACTIVE is a French company founded 16 years ago, specialized in the sector Vente à distance sur catalogue spécialisé. Based in LIMAS (69400), this company of category PME shows in 2021 a revenue of 481 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-06-13
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
Signal structurel : résultat d'exploitation insuffisant pour couvrir les intérêts.
In summary, PXL INTERACTIVE posts positive profitability over the latest financial year. Its financial structure is solid, with debt well contained relative to its sector.
| Indicator | 2021 | 2020 |
|---|---|---|
| Revenue | 481 498 € | 689 835 € |
| Net income | 77 505 € | 160 035 € |
| EBITDA | 111 151 € | 225 963 € |
| Net margin | 16.1% | 23.2% |
In 2021, PXL INTERACTIVE achieves revenue of 481 k€. Significant drop of -30% vs 2020. After deducting consumption (217 k€), gross margin stands at 264 k€, i.e. a rate of 55%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 111 k€, representing 23.1% of revenue. Warning negative scissor effect: despite revenue change (-30%), EBITDA varies by -51%, reducing margin by 9.7 pts. This reflects costs rising faster than revenue. Compared with its sector, this ratio places the company among the best positioned (sector median: 3.7%). Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 78 k€, i.e. 16.1% of revenue. This profit can be retained or distributed to shareholders.
481 498 €
264 083 €
111 151 €
99 510 €
77 505 €
22.2%
The debt ratio (= Financial debt / Equity x 100) stands at 2%. This ratio is more favorable than the sector median (17.4%). Financial autonomy (= Equity / Total assets x 100) reaches 82%. Compared with its sector, this ratio places the company among the best positioned (sector median: 32.0%). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.1 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 18.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Compared with its sector, this ratio places the company among the best positioned (sector median: 3.1%).
2.09%
81.88%
18.28%
0.08
42.0%
In 2021, the debt ratio of PXL INTERACTIVE (2.1%) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2021, the financial autonomy of PXL INTERACTIVE (81.9%) 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.
The liquidity ratio (= Current assets / Current liabilities) stands at 5.87. Compared with its sector, this ratio places the company among the best positioned (sector median: 2.0). The interest coverage ratio (= EBIT / Interest expenses) is 0.0x. Danger: operating income does not cover interest charges, unsustainable situation.
5.87
0.02
In 2021, the liquidity ratio of PXL INTERACTIVE (5.87) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 4 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 39 days. Excellent situation: suppliers finance 35 days of the operating cycle (retail model). Inventory turnover is 52 days (= Average inventory / Cost of goods x 360). Overall, WCR represents 26 days of revenue, i.e. 35 k€ to permanently finance.
34 812 €
4 j
39 j
52 j
26 j
Based on 121 transactions of similar company sales (all years), the value of PXL INTERACTIVE is estimated at 274 280 € (range 118 961€ - 651 071€). With an EBITDA of 111 151€, the sector multiple of 3.2x 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.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 121 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 PXL INTERACTIVE with other companies in the same sector:
Voir toutes les statistiques du secteur Vente à distance sur catalogue spécialisé
Largest companies by revenue in the sector Vente à distance sur catalogue spécialisé:
Largest companies by revenue in the department Rhone:
The revenue of PXL INTERACTIVE in 2021 is 481 k€.
Yes, PXL INTERACTIVE generated a net profit of 78 k€ in 2021.
The headquarters of PXL INTERACTIVE is located in LIMAS (69400), in the department Rhone.
The tax return of PXL INTERACTIVE 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).
PXL INTERACTIVE operates in the sector Vente à distance sur catalogue spécialisé (NAF code 47.91B). See the 'Sector positioning' section above to compare the company with its competitors.