SIREN : 532079977
SPORTING AIX FITNESS is a French company founded 14 years ago, specialized in the sector Gestion d'installations sportives. Based in AIX-EN-PROVENCE (13090), this company of category PME shows in 2021 a revenue of 43 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 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|
| Revenue | 43 458 € | 71 708 € | 143 416 € | 150 664 € | 168 261 € | 182 937 € |
| Net income | -4 682 € | -2 184 € | -1 016 € | 983 € | -3 449 € | -29 696 € |
| EBITDA | -245 € | 9 084 € | 10 828 € | 13 848 € | 12 568 € | 2 527 € |
| Net margin | -10.8% | -3.0% | -0.7% | 0.7% | -2.0% | -16.2% |
In 2021, SPORTING AIX FITNESS achieves revenue of 43 k€. Revenue is declining over the period 2016-2021 (CAGR: -25.0%). Significant drop of -39% vs 2020. After deducting consumption (0 €), gross margin stands at 43 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 -245 €, representing -0.6% of revenue. Warning negative scissor effect: despite revenue change (-39%), EBITDA varies by -103%, reducing margin by 13.2 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -5 k€ (-10.8% of revenue), which will impact equity.
43 458 €
43 458 €
-245 €
-4 646 €
-4 682 €
-0.2%
The debt ratio (= Financial debt / Equity x 100) stands at -114%. 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 480%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 6.7% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
-114.42%
479.887%
6.65%
0.0
0.8%
In 2021, the debt ratio of SPORTING AIX FITNESS (-114.42) 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 2021, the financial autonomy of SPORTING AIX FITNESS (479.9%) 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.
In 2021, the repayment capacity of SPORTING AIX FITNESS (0.00) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 8.55. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
8.555
0.0
In 2021, the liquidity ratio of SPORTING AIX FITNESS (8.55) 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 2021, the interest coverage of SPORTING AIX FITNESS (0.0x) 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: 5 days. Favorable situation: supplier credit is longer than customer credit by 5 days. WCR is negative (-713 days): operations structurally generate cash.
-86 097 €
0 j
5 j
0 j
-713 j
Based on 73 transactions of similar company sales
(all years),
the value of SPORTING AIX FITNESS is estimated at
24 832 €
(range 7 835€ - 40 039€).
The price/revenue ratio is 0.57x
(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.
Medium reliability: estimate to be confirmed with in-depth analysis.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 73 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 SPORTING AIX FITNESS with other companies in the same sector:
Voir toutes les statistiques du secteur Gestion d'installations sportives
The revenue of SPORTING AIX FITNESS in 2021 is 43 k€.
SPORTING AIX FITNESS recorded a net loss in 2021.
The headquarters of SPORTING AIX FITNESS is located in AIX-EN-PROVENCE (13090), in the department Bouches-du-Rhone.
The tax return of SPORTING AIX FITNESS 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).
SPORTING AIX FITNESS operates in the sector Gestion d'installations sportives (NAF code 93.11Z). See the 'Sector positioning' section above to compare the company with its competitors.