SIREN : 910084573
SARL POP'INS is a French company founded 4 years ago, specialized in the sector Location de logements. Based in FONTVIEILLE (13990), this company of category PME shows in 2024 a revenue of 63 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 | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 62 967 € | 11 333 € | 350 € |
| Net income | -264 € | -280 € | -55 € |
| EBITDA | -6 013 € | -19 062 € | -35 422 € |
| Net margin | -0.4% | -2.5% | -15.7% |
In 2024, SARL POP'INS achieves revenue of 63 k€. Over the period 2022-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +1241.3%. Vs 2023, growth of +456% (11 k€ -> 63 k€). After deducting consumption (0 €), gross margin stands at 63 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 -6 k€, representing -9.5% of revenue. Positive scissor effect: EBITDA margin improves by +158.6 pts, sign of improved operational efficiency. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -264 € (-0.4% of revenue), which will impact equity.
62 967 €
62 967 €
-6 013 €
-36 528 €
-264 €
-9.5%
The debt ratio (= Financial debt / Equity x 100) stands at 81822%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 0%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
81822.445%
0.122%
-16.526%
-110.003
In 2024, the debt ratio of SARL POP'INS (81822.45) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
In 2024, the financial autonomy of SARL POP'INS (0.1%) 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 SARL POP'INS (-110.00) 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 0.00. Alert: short-term debt exceeds current assets. Risk of payment difficulties without cash reinforcement.
0.0
-73.058
In 2024, the liquidity ratio of SARL POP'INS (0.00) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
In 2024, the interest coverage of SARL POP'INS (-73.1x) 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: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 1 days. Favorable situation: supplier credit is longer than customer credit by 1 days. WCR is negative (0 days): operations structurally generate cash.
0 €
0 j
1 j
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Based on 169 transactions of similar company sales in 2024, the value of SARL POP'INS is estimated at 50 790 € (range 19 408€ - 94 712€). The price/revenue ratio is 0.81x (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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 169 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 POP'INS with other companies in the same sector:
Voir toutes les statistiques du secteur Location de logements
The revenue of SARL POP'INS in 2024 is 63 k€.
SARL POP'INS recorded a net loss in 2024.
The headquarters of SARL POP'INS is located in FONTVIEILLE (13990), in the department Bouches-du-Rhone.
The tax return of SARL POP'INS 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 POP'INS operates in the sector Location de logements (NAF code 68.20A). See the 'Sector positioning' section above to compare the company with its competitors.