VAV EVENTS : revenue, balance sheet and financial ratios

VAV EVENTS is a French company founded 12 years ago, specialized in the sector Production de films et de programmes pour la télévision . Based in BOULOGNE-BILLANCOURT (92100), this company of category PME shows in 2024 a revenue of 230 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-07-18

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

Synthèse

Santé financière : Saine

Aucun signal de fragilité majeur : rentabilité positive et structure financière équilibrée.

In summary, VAV EVENTS combines a growing business with positive profitability. Its financial structure is fragile, with debt above sector norms — a point to monitor.

Financial history - VAV EVENTS (SIREN 799399399)
Indicator 2024 2023 2021 2020 2019 2018 2017 2016
Revenue 229 940 € 166 007 € 305 122 € 115 991 € 216 137 € 191 320 € 154 508 € 169 778 €
Net income 1 651 € 4 192 € 6 803 € -6 419 € 549 € 9 021 € 281 € 990 €
EBITDA 3 119 € 5 471 € 3 639 € 476 € 1 555 € 10 530 € 1 644 € 2 155 €
Net margin 0.7% 2.5% 2.2% -5.5% 0.3% 4.7% 0.2% 0.6%

Revenue and income statement

In 2024, VAV EVENTS achieves revenue of 230 k€. Revenue is growing positively over 8 years (CAGR: +1.2%). Vs 2023, growth of +39% (166 k€ -> 230 k€). EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 3 k€, representing 1.4% of revenue. This ratio is slightly less favorable than the sector median (12.2%). Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 2 k€, i.e. 0.7% of revenue. This profit can be retained or distributed to shareholders.

Revenue (2024) ?
Revenue
Definition
Total amount of sales of goods and services made by the company.
Formula
Sales of goods + Sold production

229 940 €

Gross margin (2024) ?
Gross margin
Definition
Difference between revenue and cost of goods sold.
Formula
Revenue - Cost of goods consumed

229 940 €

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

3 119 €

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

3 124 €

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

1 651 €

EBITDA margin (2024) ?
EBITDA margin
Definition
Measures the company's operating profitability.
Formula
(EBE / CA) x 100
Interpretation
> 10% : Good profitability
5-10% : Average
< 5% : Low

1.4%

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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 82%. This ratio is less favorable than the sector median (6.6%) and warrants attention. Financial autonomy (= Equity / Total assets x 100) reaches 18%. This ratio is slightly less favorable than the sector median (29.4%). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 5.5 years of cash flow to repay all financial debt. This ratio remains within usual banking standards. Cash flow represents 0.7% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This ratio is slightly less favorable than the sector median (10.8%).

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

82.2%

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

17.55%

Cash flow / Revenue (2024) ?
Cash flow / Revenue
Definition
Self-financing capacity relative to revenue.
Formula
(CAF / CA) x 100
Interpretation
The higher the ratio, the more cash the company generates

0.72%

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

5.52

Asset age ratio (2024) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

5.8%

Solvency indicators evolution
VAV EVENTS

Sector positioning

Debt ratio
82.2% 2024
Q1: 0.0%
Med: 6.59%
Q3: 39.18%
Watch

In 2024, the debt ratio of VAV EVENTS (82.2%) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.

Financial autonomy
17.55% 2024
Q1: 8.83%
Med: 29.43%
Q3: 60.38%
Average

In 2024, the financial autonomy of VAV EVENTS (17.6%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 1.45. This ratio is slightly less favorable than the sector median (2.0). The interest coverage ratio (= EBIT / Interest expenses) is 5.6x. Operating income very largely covers interest expenses: high safety margin.

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

1.45

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

5.58

Liquidity indicators evolution
VAV EVENTS

Sector positioning

Liquidity ratio
1.45 2024
Q1: 1.13
Med: 1.98
Q3: 4.34
Average -14 pts over 3 years

In 2024, the liquidity ratio of VAV EVENTS (1.45) 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.

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: 57 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 38 days. The company must finance 19 days of gap between collections and payments. Overall, WCR represents 42 days of revenue, i.e. 27 k€ to permanently finance. Between 2020 and 2024, WCR improved by 80 days of revenue, freeing up cash.

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

26 848 €

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

57 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

38 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 in days of revenue (2024) ?
WCR in days of revenue
Definition
Expresses working capital requirement in days of revenue.
Formula
(Operating WCR / Revenue) x 360
Interpretation
The fewer days, the better the working capital management

42 j

WCR and payment terms evolution
VAV EVENTS

Positioning of VAV EVENTS in its sector

Comparison with sector Production de films et de programmes pour la télévision

Valuation estimate

Indicative estimate only : the number of comparable transactions in this sector is limited (28 transactions). This range of 10 423€ to 75 490€ is provided for information purposes only and requires in-depth analysis to be confirmed.

Estimated enterprise value 2024
Indicative
10k€ 32k€ 75k€
32 676 € Range: 10 423€ - 75 490€
NAF 5 all-time
How is this estimate calculated?

This estimate is based on the analysis of 28 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 (Production de films et de programmes pour la télévision )

Compare VAV EVENTS with other companies in the same sector:

Top companies in Production de films et de programmes pour la télévision

Largest companies by revenue in the sector Production de films et de programmes pour la télévision :

Top companies in Hauts-de-Seine

Largest companies by revenue in the department Hauts-de-Seine:

Frequently asked questions about VAV EVENTS

What is the revenue of VAV EVENTS ?

The revenue of VAV EVENTS in 2024 is 230 k€.

Is VAV EVENTS profitable?

Yes, VAV EVENTS generated a net profit of 2 k€ in 2024.

Where is the headquarters of VAV EVENTS ?

The headquarters of VAV EVENTS is located in BOULOGNE-BILLANCOURT (92100), in the department Hauts-de-Seine.

Where to find the tax return of VAV EVENTS ?

The tax return of VAV EVENTS 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 VAV EVENTS operate?

VAV EVENTS operates in the sector Production de films et de programmes pour la télévision (NAF code 59.11A). See the 'Sector positioning' section above to compare the company with its competitors.