SIREN : 882007495
ROYAL PALACE is a French company founded 6 years ago, specialized in the sector Activités des sociétés holding. Based in KIRRWILLER (67330), this company of category PME shows in 2024 a revenue of 1.4 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 | 1 369 582 € | 1 260 470 € | 1 011 113 € | 219 692 € |
| Net income | -87 735 € | -69 209 € | -38 102 € | -6 661 € |
| EBITDA | -311 518 € | -226 565 € | -22 663 € | -6 659 € |
| Net margin | -6.4% | -5.5% | -3.8% | -3.0% |
In 2024, ROYAL PALACE achieves revenue of 1.4 M€. Over the period 2021-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +84.0%. Vs 2023: +9%. After deducting consumption (27 k€), gross margin stands at 1.3 M€, i.e. a rate of 98%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -312 k€, representing -22.7% of revenue. Warning negative scissor effect: despite revenue change (+9%), EBITDA varies by -37%, reducing margin by 4.8 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -88 k€ (-6.4% of revenue), which will impact equity.
1 369 582 €
1 342 646 €
-311 518 €
-54 204 €
-87 735 €
-22.7%
The debt ratio (= Financial debt / Equity x 100) stands at 114%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 44%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
113.502%
44.385%
-25.491%
-18.899
71.1%
In 2024, the debt ratio of ROYAL PALACE (113.50) 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 ROYAL PALACE (44.4%) 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 ROYAL PALACE (-18.90) 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 990.05. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
990.055
-12.055
In 2024, the liquidity ratio of ROYAL PALACE (990.05) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2024, the interest coverage of ROYAL PALACE (-12.1x) 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: 436 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 108 days. The gap of 328 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Overall, WCR represents 1583 days of revenue, i.e. 6.0 M€ to permanently finance. Over 2021-2024, WCR increased by +1112%, requiring additional financing.
6 022 655 €
436 j
108 j
0 j
1583 j
Based on 54 transactions of similar company sales
in 2024,
the value of ROYAL PALACE is estimated at
806 371 €
(range 501 664€ - 958 623€).
The price/revenue ratio is 0.59x
(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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 54 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 ROYAL PALACE with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des sociétés holding
The revenue of ROYAL PALACE in 2024 is 1.4 M€.
ROYAL PALACE recorded a net loss in 2024.
The headquarters of ROYAL PALACE is located in KIRRWILLER (67330), in the department Bas-Rhin.
The tax return of ROYAL PALACE 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).
ROYAL PALACE operates in the sector Activités des sociétés holding (NAF code 64.20Z). See the 'Sector positioning' section above to compare the company with its competitors.