SIREN : 502435597
SD FIXATION is a French company founded 18 years ago, specialized in the sector Vente à domicile. Based in LE PORT (97420), this company of category PME shows in 2024 a revenue of 3.2 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-08-01
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
Aucun signal de fragilité majeur : rentabilité positive et structure financière équilibrée.
In summary, SD FIXATION combines a growing business with positive profitability. Its financial structure is broadly in line with its sector.
| Indicator | 2024 | 2023 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3 161 608 € | 3 757 332 € | 2 777 645 € | 2 589 747 € | 2 470 975 € | N/C | N/C | 2 075 921 € |
| Net income | 356 773 € | 459 213 € | 276 770 € | 442 532 € | 106 023 € | 170 102 € | 458 563 € | 301 777 € |
| EBITDA | 490 074 € | 609 618 € | 347 070 € | 716 423 € | 127 768 € | N/C | N/C | 376 839 € |
| Net margin | 11.3% | 12.2% | 10.0% | 17.1% | 4.3% | N/C | N/C | 14.5% |
In 2024, SD FIXATION achieves revenue of 3.2 M€. Over the period 2019-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +5.1%. Significant drop of -16% vs 2023. After deducting consumption (1.6 M€), gross margin stands at 1.5 M€, i.e. a rate of 49%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 490 k€, representing 15.5% of revenue. Compared with its sector, this ratio places the company among the best positioned (sector median: 2.4%). Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 357 k€, i.e. 11.3% of revenue. This profit can be retained or distributed to shareholders.
3 161 608 €
1 544 581 €
490 074 €
443 601 €
356 773 €
15.4%
The debt ratio (= Financial debt / Equity x 100) stands at 22%. This ratio is slightly less favorable than the sector median (5.6%). Financial autonomy (= Equity / Total assets x 100) reaches 65%. Compared with its sector, this ratio places the company among the best positioned (sector median: 22.9%). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 2.0 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 12.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Compared with its sector, this ratio places the company among the best positioned (sector median: 1.7%).
22.2%
65.43%
12.39%
2.02
56.3%
In 2024, the debt ratio of SD FIXATION (22.2%) 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 SD FIXATION (65.4%) 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.
The liquidity ratio (= Current assets / Current liabilities) stands at 3.08. This ratio is more favorable than the sector median (2.0). The interest coverage ratio (= EBIT / Interest expenses) is 4.9x. Financial charges are adequately covered by operations.
3.08
4.93
In 2024, the liquidity ratio of SD FIXATION (3.08) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 54 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 117 days. Excellent situation: suppliers finance 63 days of the operating cycle (retail model). Inventory turnover is 181 days (= Average inventory / Cost of goods x 360). This high level ties up cash and potentially creates obsolescence risk. Overall, WCR represents 239 days of revenue, i.e. 2.1 M€ to permanently finance. Between 2020 and 2024, WCR worsened by 49 days of revenue, signaling an increased financing need.
2 095 862 €
54 j
117 j
181 j
239 j
Based on 89 transactions of similar company sales
(all years),
the value of SD FIXATION is estimated at
1 524 203 €
(range 745 812€ - 2 962 094€).
With an EBITDA of 490 074€, the sector multiple of 3.2x is applied.
The price/revenue ratio is 0.50x
(conservative valuation).
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 89 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 SD FIXATION with other companies in the same sector:
Largest companies by revenue in the sector Vente à domicile:
Largest companies by revenue in the department La Reunion:
The revenue of SD FIXATION in 2024 is 3.2 M€.
Yes, SD FIXATION generated a net profit of 357 k€ in 2024.
The headquarters of SD FIXATION is located in LE PORT (97420), in the department La Reunion.
The tax return of SD FIXATION 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).
SD FIXATION operates in the sector Vente à domicile (NAF code 47.99A). See the 'Sector positioning' section above to compare the company with its competitors.