SIREN : 803144567
SUDDEN IMPACT is a French company founded 11 years ago, specialized in the sector Autres activités de soutien aux entreprises n.c.a.. Based in OLETTA (20232), this company of category PME shows in 2024 a revenue of 150 k€. 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 | 2020 | 2019 | 2018 |
|---|---|---|---|---|
| Revenue | 150 000 € | 536 000 € | 472 000 € | 336 000 € |
| Net income | -47 161 € | 21 525 € | 199 149 € | 31 402 € |
| EBITDA | -85 860 € | 31 372 € | 64 535 € | 45 355 € |
| Net margin | -31.4% | 4.0% | 42.2% | 9.3% |
In 2024, SUDDEN IMPACT achieves revenue of 150 k€. Revenue is declining over the period 2018-2024 (CAGR: -12.6%). Significant drop of -72% vs 2020. After deducting consumption (0 €), gross margin stands at 150 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 -86 k€, representing -57.2% of revenue. Warning negative scissor effect: despite revenue change (-72%), EBITDA varies by -374%, reducing margin by 63.1 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -47 k€ (-31.4% of revenue), which will impact equity.
150 000 €
150 000 €
-85 860 €
-90 529 €
-47 161 €
-57.2%
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 99%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
0.5%
98.998%
-39.541%
-0.004
In 2024, the debt ratio of SUDDEN IMPACT (0.50) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of SUDDEN IMPACT (99.0%) 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 2024, the repayment capacity of SUDDEN IMPACT (-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 5.44. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
5.444
-0.008
In 2024, the liquidity ratio of SUDDEN IMPACT (5.44) 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 2024, the interest coverage of SUDDEN IMPACT (-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: 10 days. Favorable situation: supplier credit is longer than customer credit by 10 days. WCR is negative (-57 days): operations structurally generate cash. Notable WCR improvement over the period (-45%), freeing up cash.
-23 901 €
0 j
10 j
0 j
-57 j
Based on 131 transactions of similar company sales (all years), the value of SUDDEN IMPACT is estimated at 53 491 € (range 26 716€ - 101 109€). The price/revenue ratio is 0.36x (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 131 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 SUDDEN IMPACT with other companies in the same sector:
Voir toutes les statistiques du secteur Autres activités de soutien aux entreprises n.c.a.
The revenue of SUDDEN IMPACT in 2024 is 150 k€.
SUDDEN IMPACT recorded a net loss in 2024.
The headquarters of SUDDEN IMPACT is located in OLETTA (20232).
The tax return of SUDDEN IMPACT 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).
SUDDEN IMPACT operates in the sector Autres activités de soutien aux entreprises n.c.a. (NAF code 82.99Z). See the 'Sector positioning' section above to compare the company with its competitors.