SIREN : 483181467
SEOL' is a French company founded 20 years ago, specialized in the sector Autres activités liées au sport. Based in CARRY-LE-ROUET (13620), this company of category PME shows in 2024 a revenue of 35 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|
| Revenue | 34 563 € | 34 882 € | 30 292 € | 25 535 € | 31 206 € | 27 455 € | 31 603 € |
| Net income | 672 € | 2 143 € | -7 295 € | 5 455 € | 57 € | -2 841 € | 2 707 € |
| EBITDA | 1 656 € | 4 103 € | -5 472 € | -5 815 € | 1 344 € | -1 492 € | 3 882 € |
| Net margin | 1.9% | 6.1% | -24.1% | 21.4% | 0.2% | -10.3% | 8.6% |
In 2024, SEOL' achieves revenue of 35 k€. Revenue is growing positively over 7 years (CAGR: +1.1%). Slight decline of -1% vs 2023. After deducting consumption (0 €), gross margin stands at 35 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 2 k€, representing 4.8% of revenue. Warning negative scissor effect: despite revenue change (-1%), EBITDA varies by -60%, reducing margin by 7.0 pts. This reflects costs rising faster than revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 672 €, i.e. 1.9% of revenue. This profit can be retained or distributed to shareholders.
34 563 €
34 563 €
1 656 €
672 €
672 €
4.8%
The debt ratio (= Financial debt / Equity x 100) stands at 94%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 51%. 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 8.3 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 4.8% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
94.221%
51.482%
4.78%
8.32
10.8%
In 2024, the debt ratio of SEOL' (94.22) 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 SEOL' (51.5%) 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 2024, the repayment capacity of SEOL' (8.32) ranks in the top 25% of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A long duration may signal heavy debt relative to repayment capacity.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. WCR is negative (0 days): operations structurally generate cash.
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Based on 161 transactions of similar company sales (all years), the value of SEOL' is estimated at 11 025 € (range 5 676€ - 17 540€). With an EBITDA of 1 656€, the sector multiple of 4.7x is applied. The price/revenue ratio is 0.62x (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.
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This estimate is based on the analysis of 161 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 SEOL' with other companies in the same sector:
Voir toutes les statistiques du secteur Autres activités liées au sport
The revenue of SEOL' in 2024 is 35 k€.
Yes, SEOL' generated a net profit of 672€ in 2024.
The headquarters of SEOL' is located in CARRY-LE-ROUET (13620), in the department Bouches-du-Rhone.
The tax return of SEOL' 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).
SEOL' operates in the sector Autres activités liées au sport (NAF code 93.19Z). See the 'Sector positioning' section above to compare the company with its competitors.