SIREN : 832280887
REMES CROSSFIT is a French company founded 8 years ago, specialized in the sector Gestion d'installations sportives. Based in CHAMPFLEURY (51500), this company of category PME shows in 2024 a revenue of 121 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-11
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 120 840 € | 125 988 € | 120 596 € | 105 397 € | 135 519 € | 133 198 € |
| Net income | 4 397 € | 7 820 € | -1 158 € | -248 € | 12 171 € | -502 € |
| EBITDA | 13 652 € | 19 593 € | 16 676 € | 16 619 € | 31 864 € | 14 768 € |
| Net margin | 3.6% | 6.2% | -1.0% | -0.2% | 9.0% | -0.4% |
In 2024, REMES CROSSFIT achieves revenue of 121 k€. Activity remains stable over the period (CAGR: -1.9%). Slight decline of -4% vs 2023. After deducting consumption (8 k€), gross margin stands at 113 k€, i.e. a rate of 93%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 14 k€, representing 11.3% of revenue. Warning negative scissor effect: despite revenue change (-4%), EBITDA varies by -30%, reducing margin by 4.3 pts. This reflects costs rising faster than revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 4 k€, i.e. 3.6% of revenue. This profit can be retained or distributed to shareholders.
120 840 €
112 777 €
13 652 €
4 652 €
4 397 €
11.3%
The debt ratio (= Financial debt / Equity x 100) stands at 21%. 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 70%. 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 0.9 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 8.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
21.247%
69.809%
8.203%
0.905
17.2%
In 2024, the debt ratio of REMES CROSSFIT (21.25) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of REMES CROSSFIT (69.8%) 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 REMES CROSSFIT (0.91) 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 448.49. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 1.9x. Coverage is limited: any activity downturn would jeopardize interest payments.
448.492
1.868
In 2024, the liquidity ratio of REMES CROSSFIT (448.49) 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 REMES CROSSFIT (1.9x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 23 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 36 days. Favorable situation: supplier credit is longer than customer credit by 13 days. Inventory turnover is 2 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 40 days of revenue, i.e. 13 k€ to permanently finance.
13 356 €
23 j
36 j
2 j
40 j
Based on 73 transactions of similar company sales
(all years),
the value of REMES CROSSFIT is estimated at
52 923 €
(range 23 974€ - 85 450€).
With an EBITDA of 13 652€, the sector multiple of 4.0x is applied.
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.
Medium reliability: estimate to be confirmed with in-depth analysis.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 73 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 REMES CROSSFIT with other companies in the same sector:
Voir toutes les statistiques du secteur Gestion d'installations sportives
The revenue of REMES CROSSFIT in 2024 is 121 k€.
Yes, REMES CROSSFIT generated a net profit of 4 k€ in 2024.
The headquarters of REMES CROSSFIT is located in CHAMPFLEURY (51500), in the department Marne.
The tax return of REMES CROSSFIT 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).
REMES CROSSFIT operates in the sector Gestion d'installations sportives (NAF code 93.11Z). See the 'Sector positioning' section above to compare the company with its competitors.