SIREN : 903355477
TISSOT is a French company founded 4 years ago, specialized in the sector Location de logements. Based in RAMONVILLE-SAINT-AGNE (31520), this company of category PME shows in 2024 a revenue of 8 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 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 7 690 € | 6 600 € | 2 200 € |
| Net income | -9 901 € | -26 770 € | -20 649 € |
| EBITDA | -599 € | -17 397 € | -11 648 € |
| Net margin | -128.8% | -405.6% | -938.6% |
In 2024, TISSOT achieves revenue of 8 k€. Over the period 2022-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +87.0%. Vs 2023, growth of +17% (7 k€ -> 8 k€). After deducting consumption (7 k€), gross margin stands at 768 €, i.e. a rate of 10%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -599 €, representing -7.8% of revenue. Positive scissor effect: EBITDA margin improves by +255.8 pts, sign of improved operational efficiency. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -10 k€ (-128.8% of revenue), which will impact equity.
7 690 €
768 €
-599 €
-8 933 €
-9 901 €
-7.8%
The debt ratio (= Financial debt / Equity x 100) stands at -18293%. 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 101%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
-18293.491%
100.55%
-20.377%
-59.188
76.2%
In 2024, the debt ratio of TISSOT (-18293.49) 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 TISSOT (100.5%) 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 TISSOT (-59.19) 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.
-161.603
In 2024, the interest coverage of TISSOT (-161.6x) 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.
Based on 169 transactions of similar company sales in 2024, the value of TISSOT is estimated at 6 202 € (range 2 370€ - 11 567€). The price/revenue ratio is 0.81x (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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 169 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 TISSOT with other companies in the same sector:
Voir toutes les statistiques du secteur Location de logements
The revenue of TISSOT in 2024 is 8 k€.
TISSOT recorded a net loss in 2024.
The headquarters of TISSOT is located in RAMONVILLE-SAINT-AGNE (31520), in the department Haute-Garonne.
The tax return of TISSOT 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).
TISSOT operates in the sector Location de logements (NAF code 68.20A). See the 'Sector positioning' section above to compare the company with its competitors.