SIREN : 389958562
SA CHAMPART is a French company founded 33 years ago, specialized in the sector Activités des sociétés holding. Based in FERE-CHAMPENOISE (51230), this company of category ETI shows in 2024 a revenue of 2.5 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 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 458 215 € | 2 290 514 € | 2 053 656 € | 1 947 198 € | 1 801 022 € | 1 663 106 € | 1 560 702 € | 1 517 054 € | 1 279 291 € |
| Net income | 3 558 829 € | 808 048 € | 840 570 € | 480 081 € | 2 258 452 € | 1 076 169 € | 193 720 € | 2 648 101 € | 1 323 892 € |
| EBITDA | -453 389 € | -356 199 € | -191 314 € | 30 803 € | -200 520 € | -409 389 € | -215 732 € | -325 056 € | -272 857 € |
| Net margin | 144.8% | 35.3% | 40.9% | 24.7% | 125.4% | 64.7% | 12.4% | 174.6% | 103.5% |
In 2024, SA CHAMPART achieves revenue of 2.5 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +8.5%. Vs 2023: +7%. After deducting consumption (0 €), gross margin stands at 2.5 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 -453 k€, representing -18.4% of revenue. Warning negative scissor effect: despite revenue change (+7%), EBITDA varies by -27%, reducing margin by 2.9 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 3.6 M€, i.e. 144.8% of revenue. This profit can be retained or distributed to shareholders.
2 458 215 €
2 458 215 €
-453 389 €
-556 225 €
3 558 829 €
-18.4%
The debt ratio (= Financial debt / Equity x 100) stands at 63%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 59%. 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 4.0 years of cash flow to repay all financial debt. This ratio remains within usual banking standards. Cash flow represents 149.6% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
63.104%
58.552%
149.552%
4.022
56.3%
In 2024, the debt ratio of SA CHAMPART (63.10) 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 SA CHAMPART (58.5%) 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 SA CHAMPART (4.02) 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 1602.51. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
1602.513
-105.723
In 2024, the liquidity ratio of SA CHAMPART (1602.51) 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 SA CHAMPART (-105.7x) 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: 67 days. Excellent situation: suppliers finance 55 days of the operating cycle (retail model). Overall, WCR represents 1688 days of revenue, i.e. 11.5 M€ to permanently finance.
11 524 923 €
12 j
67 j
0 j
1688 j
Based on 54 transactions of similar company sales
in 2024,
the value of SA CHAMPART is estimated at
2 946 698 €
(range 1 865 758€ - 11 663 950€).
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.
Ajustez les pondérations selon votre analyse
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 SA CHAMPART with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des sociétés holding
The revenue of SA CHAMPART in 2024 is 2.5 M€.
Yes, SA CHAMPART generated a net profit of 3.6 M€ in 2024.
The headquarters of SA CHAMPART is located in FERE-CHAMPENOISE (51230), in the department Marne.
The tax return of SA CHAMPART 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).
SA CHAMPART 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.