SIREN : 834022014
STOP & WORK MASSY is a French company founded 8 years ago, specialized in the sector Activités des sièges sociaux. Based in PARIS (75008), this company of category ETI shows in 2024 a revenue of 1.3 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 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 1 329 264 € | 1 391 595 € | 1 313 863 € | 1 337 469 € | 1 280 967 € | 1 261 343 € |
| Net income | -5 199 € | 220 830 € | 40 114 € | 255 915 € | 187 371 € | 1 996 € |
| EBITDA | -27 062 € | 191 587 € | 133 112 € | 258 344 € | 418 458 € | 248 576 € |
| Net margin | -0.4% | 15.9% | 3.1% | 19.1% | 14.6% | 0.2% |
In 2024, STOP & WORK MASSY achieves revenue of 1.3 M€. Revenue is growing positively over 6 years (CAGR: +1.1%). Slight decline of -4% vs 2023. After deducting consumption (0 €), gross margin stands at 1.3 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 -27 k€, representing -2.0% of revenue. Warning negative scissor effect: despite revenue change (-4%), EBITDA varies by -114%, reducing margin by 15.8 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€ (-0.4% of revenue), which will impact equity.
1 329 264 €
1 329 264 €
-27 062 €
-27 005 €
-5 199 €
-2.0%
The debt ratio (= Financial debt / Equity x 100) stands at 30%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 27%. The balance between equity and debt is satisfactory.
30.159%
27.293%
-0.384%
-30.234
In 2024, the debt ratio of STOP & WORK MASSY (30.16) 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 STOP & WORK MASSY (27.3%) 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 STOP & WORK MASSY (-30.23) 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 129.66. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
129.657
-37.222
In 2024, the liquidity ratio of STOP & WORK MASSY (129.66) 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 STOP & WORK MASSY (-37.2x) 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: 1 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 175 days. Excellent situation: suppliers finance 174 days of the operating cycle (retail model). Overall, WCR represents 373 days of revenue, i.e. 1.4 M€ to permanently finance. Over 2019-2024, WCR increased by +990%, requiring additional financing.
1 376 705 €
1 j
175 j
0 j
373 j
Based on 103 transactions of similar company sales in 2024, the value of STOP & WORK MASSY is estimated at 501 954 € (range 239 246€ - 1 013 773€). The price/revenue ratio is 0.38x (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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 103 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 STOP & WORK MASSY with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des sièges sociaux
The revenue of STOP & WORK MASSY in 2024 is 1.3 M€.
STOP & WORK MASSY recorded a net loss in 2024.
The headquarters of STOP & WORK MASSY is located in PARIS (75008), in the department Paris.
The tax return of STOP & WORK MASSY 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).
STOP & WORK MASSY operates in the sector Activités des sièges sociaux (NAF code 70.10Z). See the 'Sector positioning' section above to compare the company with its competitors.