SIREN : 499615318
SARL MULTIPRO is a French company founded 18 years ago, specialized in the sector Autres services personnels n.c.a.. Based in NARBONNE (11100), this company of category PME shows in 2024 a revenue of 18 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-08-08
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
Point(s) de vigilance : liquidité à court terme tendue.
In summary, SARL MULTIPRO combines a growing business with positive profitability. Its financial structure is solid, with debt well contained relative to its sector. Point of attention: short-term liquidity is tight.
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 17 598 € | 17 025 € | 16 703 € | 15 257 € | 12 006 € | 48 506 € | 14 808 € |
| Net income | 518 € | 241 € | 361 € | -1 416 € | 1 733 € | -1 176 € | 3 774 € |
| EBITDA | 603 € | 299 € | 376 € | -1 245 € | 1 790 € | -1 086 € | 3 677 € |
| Net margin | 2.9% | 1.4% | 2.2% | -9.3% | 14.4% | -2.4% | 25.5% |
In 2024, SARL MULTIPRO achieves revenue of 18 k€. Over the period 2020-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +10.0%. Vs 2023: +3%. After deducting consumption (359 €), gross margin stands at 17 k€, i.e. a rate of 98%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 603 €, representing 3.4% of revenue. This ratio is slightly less favorable than the sector median (5.2%). Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 518 €, i.e. 2.9% of revenue. This profit can be retained or distributed to shareholders.
17 598 €
17 239 €
603 €
546 €
518 €
3.4%
The debt ratio (= Financial debt / Equity x 100) stands at 1%. This ratio is more favorable than the sector median (2.1%). Financial autonomy (= Equity / Total assets x 100) reaches 68%. Compared with its sector, this ratio places the company among the best positioned (sector median: 13.5%). 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 3.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This ratio is slightly less favorable than the sector median (4.3%).
0.96%
68.12%
3.43%
0.05
In 2024, the debt ratio of SARL MULTIPRO (1.0%) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of SARL MULTIPRO (68.1%) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 34 days. Excellent situation: suppliers finance 34 days of the operating cycle (retail model). WCR is negative (-3 days): operations structurally generate cash. Between 2021 and 2024, WCR worsened by 24 days of revenue, signaling an increased financing need.
-162 €
0 j
34 j
0 j
-3 j
Based on 113 transactions of similar company sales (all years), the value of SARL MULTIPRO is estimated at 5 034 € (range 2 981€ - 8 690€). With an EBITDA of 603€, the sector multiple of 5.4x is applied. The price/revenue ratio is 0.56x (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.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 113 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 MULTIPRO with other companies in the same sector:
Voir toutes les statistiques du secteur Autres services personnels n.c.a.
Largest companies by revenue in the sector Autres services personnels n.c.a.:
Largest companies by revenue in the department Aude:
The revenue of SARL MULTIPRO in 2024 is 18 k€.
Yes, SARL MULTIPRO generated a net profit of 518€ in 2024.
The headquarters of SARL MULTIPRO is located in NARBONNE (11100), in the department Aude.
The tax return of SARL MULTIPRO 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 MULTIPRO operates in the sector Autres services personnels n.c.a. (NAF code 96.09Z). See the 'Sector positioning' section above to compare the company with its competitors.