SIREN : 838603884
VESTIAIRE 32 SPORTS AGENCY is a French company founded 8 years ago, specialized in the sector Autres activités liées au sport. Based in MEAUX (77100), this company of category PME shows in 2023 a revenue of 119 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2023 | 2022 | 2021 |
|---|---|---|---|
| Revenue | 118 890 € | 70 167 € | 234 054 € |
| Net income | -21 524 € | 10 452 € | 35 525 € |
| EBITDA | -3 748 € | -5 108 € | 58 386 € |
| Net margin | -18.1% | 14.9% | 15.2% |
In 2023, VESTIAIRE 32 SPORTS AGENCY achieves revenue of 119 k€. Revenue is declining over the period 2021-2023 (CAGR: -28.7%). Vs 2022, growth of +69% (70 k€ -> 119 k€). After deducting consumption (0 €), gross margin stands at 119 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 -4 k€, representing -3.2% of revenue. Positive scissor effect: EBITDA margin improves by +4.1 pts, sign of improved operational efficiency. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -22 k€ (-18.1% of revenue), which will impact equity.
118 890 €
118 890 €
-3 748 €
-19 674 €
-21 524 €
-3.2%
The debt ratio (= Financial debt / Equity x 100) stands at 118%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 45%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
118.094%
44.584%
-4.707%
-7.842
12.5%
In 2023, the debt ratio of VESTIAIRE 32 SPORTS AGENCY (118.09) 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 2023, the financial autonomy of VESTIAIRE 32 SPORTS AGENCY (44.6%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
In 2023, the repayment capacity of VESTIAIRE 32 SPORTS AGENCY (-7.84) 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 384.02. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
384.024
-36.153
In 2023, the liquidity ratio of VESTIAIRE 32 SPORTS AGENCY (384.02) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2023, the interest coverage of VESTIAIRE 32 SPORTS AGENCY (-36.1x) ranks in the bottom 25% of the sector. This ratio indicates how many times operating income covers interest expenses. Low coverage may indicate fragility to rate or income variations.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Overall, WCR represents 216 days of revenue, i.e. 71 k€ to permanently finance. Over 2021-2023, WCR increased by +189%, requiring additional financing.
71 489 €
0 j
0 j
0 j
216 j
Based on 161 transactions of similar company sales (all years), the value of VESTIAIRE 32 SPORTS AGENCY is estimated at 73 682 € (range 36 872€ - 118 605€). The price/revenue ratio is 0.62x (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 161 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 VESTIAIRE 32 SPORTS AGENCY with other companies in the same sector:
Voir toutes les statistiques du secteur Autres activités liées au sport
The revenue of VESTIAIRE 32 SPORTS AGENCY in 2023 is 119 k€.
VESTIAIRE 32 SPORTS AGENCY recorded a net loss in 2023.
The headquarters of VESTIAIRE 32 SPORTS AGENCY is located in MEAUX (77100), in the department Seine-et-Marne.
The tax return of VESTIAIRE 32 SPORTS AGENCY 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).
VESTIAIRE 32 SPORTS AGENCY operates in the sector Autres activités liées au sport (NAF code 93.19Z). See the 'Sector positioning' section above to compare the company with its competitors.