SIREN : 751325416
SHOP ME MORE is a French company founded 14 years ago, specialized in the sector Activités des agences de publicité. Based in NEUILLY-SUR-SEINE (92200), this company of category ETI shows in 2024 a revenue of 4.9 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 857 728 € | 5 825 137 € | 11 009 268 € | 8 868 301 € | 6 801 761 € | N/C | 4 237 502 € | 5 461 502 € | 4 597 570 € |
| Net income | 677 476 € | 886 269 € | 1 085 616 € | 893 670 € | 743 070 € | 428 361 € | 392 365 € | 838 331 € | 319 012 € |
| EBITDA | 536 475 € | 906 020 € | 1 304 307 € | 1 077 639 € | 955 293 € | N/C | 550 312 € | 1 235 706 € | 458 122 € |
| Net margin | 13.9% | 15.2% | 9.9% | 10.1% | 10.9% | N/C | 9.3% | 15.3% | 6.9% |
In 2024, SHOP ME MORE achieves revenue of 4.9 M€. Revenue is growing positively over 9 years (CAGR: +0.6%). Significant drop of -17% vs 2023. After deducting consumption (0 €), gross margin stands at 4.9 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 536 k€, representing 11.0% of revenue. Warning negative scissor effect: despite revenue change (-17%), EBITDA varies by -41%, reducing margin by 4.5 pts. This reflects costs rising faster than revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 677 k€, i.e. 13.9% of revenue. This profit can be retained or distributed to shareholders.
4 857 728 €
4 857 728 €
536 475 €
536 090 €
677 476 €
11.0%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. This very low level reflects a solid financial structure, offering significant room for future investments or acquisitions. Financial autonomy (= Equity / Total assets x 100) reaches 25%. The balance between equity and debt is satisfactory. Cash flow represents 13.5% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.0%
25.105%
13.492%
0.0
25.5%
In 2024, the debt ratio of SHOP ME MORE (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2024, the financial autonomy of SHOP ME MORE (25.1%) 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 SHOP ME MORE (0.00) 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 137.44. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 1.4x. Coverage is limited: any activity downturn would jeopardize interest payments.
137.439
1.36
In 2024, the liquidity ratio of SHOP ME MORE (137.44) 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 2024, the interest coverage of SHOP ME MORE (1.4x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. 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: 111 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 784 days. Excellent situation: suppliers finance 673 days of the operating cycle (retail model). Overall, WCR represents 519 days of revenue, i.e. 7.0 M€ to permanently finance. Over 2015-2024, WCR increased by +182%, requiring additional financing.
7 001 929 €
111 j
784 j
0 j
519 j
Based on 68 transactions of similar company sales
(all years),
the value of SHOP ME MORE is estimated at
1 492 443 €
(range 547 490€ - 5 075 510€).
With an EBITDA of 536 475€, the sector multiple of 2.9x is applied.
The price/revenue ratio is 0.22x
(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 68 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 SHOP ME MORE with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des agences de publicité
The revenue of SHOP ME MORE in 2024 is 4.9 M€.
Yes, SHOP ME MORE generated a net profit of 677 k€ in 2024.
The headquarters of SHOP ME MORE is located in NEUILLY-SUR-SEINE (92200), in the department Hauts-de-Seine.
The tax return of SHOP ME MORE 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).
SHOP ME MORE operates in the sector Activités des agences de publicité (NAF code 73.11Z). See the 'Sector positioning' section above to compare the company with its competitors.