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TRAMPOLINE : revenue, balance sheet and financial ratios

TRAMPOLINE is a French company founded 11 years ago, specialized in the sector Activités de santé humaine non classées ailleurs. Based in DONVILLE-LES-BAINS (50350), this company of category PME shows in 2024 a net income positive of 34 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-08-08

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Synthèse

Santé financière : Fragile

Signal structurel : exploitation déficitaire (EBE négatif).

In summary, TRAMPOLINE posts positive profitability over the latest financial year. Its financial structure is broadly in line with its sector.

Financial history - TRAMPOLINE (SIREN 813338597)
Indicator 2024
Revenue N/C
Net income 33 697 €
EBITDA -1 356 €
Net margin N/C

Revenue and income statement

In 2024, TRAMPOLINE generates positive net income of 34 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.

EBITDA (2024) ?
Gross Operating Surplus (EBITDA)
Definition
Resources generated by current operations, before depreciation and financial expenses.
Formula
Value added - Personnel expenses - Taxes
Interpretation
Positive = profitable activity

-1 356 €

EBIT (2024) ?
EBIT (Operating Income)
Definition
Operating income, including depreciation and provisions.
Formula
EBITDA - Depreciation and provisions + Reversals

-1 356 €

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

33 697 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 1%. This ratio is slightly less favorable than the sector median (0.1%). Financial autonomy (= Equity / Total assets x 100) reaches 94%. Compared with its sector, this ratio places the company among the best positioned (sector median: 7.3%).

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

1.01%

Financial autonomy (2024) ?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy
20-30% : Average
< 20% : Low

94.28%

Repayment capacity (2024) ?
Repayment capacity
Definition
Number of years needed to repay debts with cash flow.
Formula
Financial debt / Cash flow
Interpretation
< 3 years : Excellent
3-5 years : Fair
> 5 years : Warning

-0.29

Solvency indicators evolution
TRAMPOLINE

Sector positioning

Debt ratio
1.01% 2024
Q1: 0.0%
Med: 0.09%
Q3: 25.81%
Average

In 2024, the debt ratio of TRAMPOLINE (1.0%) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.

Financial autonomy
94.28% 2024
Q1: 0.0%
Med: 7.28%
Q3: 60.85%
Excellent

In 2024, the financial autonomy of TRAMPOLINE (94.3%) 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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 20.89. Compared with its sector, this ratio places the company among the best positioned (sector median: 2.5).

Liquidity ratio (2024) ?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good
1-1.5 : Fair
< 1 : Liquidity risk

20.89

Interest coverage (2024) ?
Interest coverage
Definition
Ability to cover interest charges with operating income.
Formula
EBIT / Interest expenses
Interpretation
> 3 : Comfortable
1.5-3 : Acceptable
< 1.5 : Risk

0.0

Liquidity indicators evolution
TRAMPOLINE

Sector positioning

Liquidity ratio
20.89 2024
Q1: 0.94
Med: 2.5
Q3: 5.98
Excellent

In 2024, the liquidity ratio of TRAMPOLINE (20.89) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.

Working capital requirement (WCR) and payment terms

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: 1001 days. Excellent situation: suppliers finance 1001 days of the operating cycle (retail model).

Operating WCR (2024) ?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released
Positive = financing needed

0 €

Customer credit (2024) ?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good
45-60j : Average
> 60j : Long

0 j

Supplier credit (2024) ?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow

1001 j

Inventory turnover (2024) ?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover

0 j

WCR and payment terms evolution
TRAMPOLINE

Positioning of TRAMPOLINE in its sector

Comparison with sector Activités de santé humaine non classées ailleurs

Valuation estimate

Indicative estimate only : the number of comparable transactions in this sector is limited (23 transactions). This range of 118 761€ to 422 671€ is provided for information purposes only and requires in-depth analysis to be confirmed.

Estimated enterprise value 2024
Indicative
118k€ 276k€ 422k€
276 524 € Range: 118 761€ - 422 671€
NAF 5 année 2024
How is this estimate calculated?

This estimate is based on the analysis of 23 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.

  • EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
  • Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
  • Net Income Multiple: Relevant for mature companies with stable results.

This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).

Similar companies (Activités de santé humaine non classées ailleurs)

Compare TRAMPOLINE with other companies in the same sector:

Top companies in Activités de santé humaine non classées ailleurs

Largest companies by revenue in the sector Activités de santé humaine non classées ailleurs:

Top companies in Manche

Largest companies by revenue in the department Manche:

Frequently asked questions about TRAMPOLINE

What is the revenue of TRAMPOLINE ?

The revenue of TRAMPOLINE is not publicly disclosed (confidential accounts filed with INPI).

Is TRAMPOLINE profitable?

Yes, TRAMPOLINE generated a net profit of 34 k€ in 2024.

Where is the headquarters of TRAMPOLINE ?

The headquarters of TRAMPOLINE is located in DONVILLE-LES-BAINS (50350), in the department Manche.

Where to find the tax return of TRAMPOLINE ?

The tax return of TRAMPOLINE 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).

In which sector does TRAMPOLINE operate?

TRAMPOLINE operates in the sector Activités de santé humaine non classées ailleurs (NAF code 86.90F). See the 'Sector positioning' section above to compare the company with its competitors.