SIREN : 490005279
SARL FAMA is a French company founded 20 years ago, specialized in the sector Conseil pour les affaires et autres conseils de gestion. Based in MOISSAC (82200), this company of category PME shows in 2017 a revenue of 7 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-18
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2017 | 2015 | 2014 |
|---|---|---|---|
| Revenue | 7 121 € | 6 000 € | 42 000 € |
| Net income | 53 957 € | -5 453 € | 54 744 € |
| EBITDA | -52 449 € | -26 665 € | 31 595 € |
| Net margin | 757.7% | -90.9% | 130.3% |
In 2017, SARL FAMA achieves revenue of 7 k€. Revenue is declining over the period 2014-2017 (CAGR: -44.7%). Vs 2015, growth of +19% (6 k€ -> 7 k€). After deducting consumption (0 €), gross margin stands at 7 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -52 k€, representing -736.5% of revenue. Warning negative scissor effect: despite revenue change (+19%), EBITDA varies by -97%, reducing margin by 292.1 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 54 k€, i.e. 757.7% of revenue. This profit can be retained or distributed to shareholders.
7 121 €
7 121 €
-52 449 €
-77 399 €
53 957 €
-736.5%
The debt ratio (= Financial debt / Equity x 100) stands at 112%. 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.
111.779%
44.201%
-846.707%
-2.972
93.9%
In 2017, the debt ratio of SARL FAMA (111.78) 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 2017, the financial autonomy of SARL FAMA (44.2%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
In 2017, the repayment capacity of SARL FAMA (-2.97) 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 32.07. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
32.072
-0.181
In 2017, the liquidity ratio of SARL FAMA (32.07) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.
In 2017, the interest coverage of SARL FAMA (-0.2x) 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: 119 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 167 days. Excellent situation: suppliers finance 48 days of the operating cycle (retail model). WCR is negative (-399 days): operations structurally generate cash. Notable WCR improvement over the period (-133%), freeing up cash.
-7 897 €
119 j
167 j
0 j
-399 j
Based on 63 transactions of similar company sales
in 2017,
the value of SARL FAMA is estimated at
110 165 €
(range 35 122€ - 234 166€).
The price/revenue ratio is 0.50x
(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 63 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 SARL FAMA with other companies in the same sector:
Voir toutes les statistiques du secteur Conseil pour les affaires et autres conseils de gestion
The revenue of SARL FAMA in 2017 is 7 k€.
Yes, SARL FAMA generated a net profit of 54 k€ in 2017.
The headquarters of SARL FAMA is located in MOISSAC (82200), in the department Tarn-et-Garonne.
The tax return of SARL FAMA 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).
SARL FAMA operates in the sector Conseil pour les affaires et autres conseils de gestion (NAF code 70.22Z). See the 'Sector positioning' section above to compare the company with its competitors.