WANPOINT : revenue, balance sheet and financial ratios

WANPOINT is a French company founded 12 years ago, specialized in the sector Édition de jeux électroniques. Based in MONTROUGE (92120), this company of category PME shows in 2025 a revenue of 84 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

Financial history - WANPOINT (SIREN 794785139)
Indicator 2025 2024 2023 2022 2021 2020 2019 2018 2017 2016
Revenue 84 151 € 73 920 € 87 780 € 67 980 € 71 283 € 99 990 € 103 200 € 65 100 € 34 500 € 11 600 €
Net income 59 986 € 52 041 € 62 299 € 47 799 € 49 607 € 70 307 € 73 385 € 46 847 € 24 094 € 4 074 €
EBITDA 74 921 € 64 652 € 79 870 € 60 521 € 63 663 € 91 307 € 95 323 € 59 225 € 29 599 € 5 886 €
Net margin 71.3% 70.4% 71.0% 70.3% 69.6% 70.3% 71.1% 72.0% 69.8% 35.1%

Revenue and income statement

In 2025, WANPOINT achieves revenue of 84 k€. Over the period 2016-2025, the company shows strong growth with a CAGR (compound annual growth rate) of +24.6%. Vs 2024, growth of +14% (74 k€ -> 84 k€). After deducting consumption (0 €), gross margin stands at 84 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 75 k€, representing 89.0% of revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 60 k€, i.e. 71.3% of revenue. This profit can be retained or distributed to shareholders.

Revenue (2025) ?
Revenue
Definition
Total amount of sales of goods and services made by the company.
Formula
Sales of goods + Sold production

84 151 €

Gross margin (2025) ?
Gross margin
Definition
Difference between revenue and cost of goods sold.
Formula
Revenue - Cost of goods consumed

84 151 €

EBITDA (2025) ?
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

74 921 €

EBIT (2025) ?
EBIT (Operating Income)
Definition
Operating income, including depreciation and provisions.
Formula
EBITDA - Depreciation and provisions + Reversals

74 315 €

Net income (2025) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

59 986 €

EBITDA margin (2025) ?
EBITDA margin
Definition
Measures the company's operating profitability.
Formula
(EBE / CA) x 100
Interpretation
> 10% : Good profitability
5-10% : Average
< 5% : Low

89.0%

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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 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 84%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 72.0% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.

Debt ratio (2025) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

0.0%

Financial autonomy (2025) ?
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

83.653%

Cash flow / Revenue (2025) ?
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

71.972%

Repayment capacity (2025) ?
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

0.0

Solvency indicators evolution
WANPOINT

Sector positioning

Debt ratio
0.0 2025
2023
2024
2025
Q1: 0.0
Med: 0.04
Q3: 39.9
Excellent

In 2025, the debt ratio of WANPOINT (0.00) 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.

Financial autonomy
83.65% 2025
2023
2024
2025
Q1: 9.57%
Med: 42.83%
Q3: 81.94%
Excellent

In 2025, the financial autonomy of WANPOINT (83.7%) 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.

Repayment capacity
0.0 years 2025
2023
2024
2025
Q1: 0.0 years
Med: 0.0 years
Q3: 1.04 years
Excellent

In 2025, the repayment capacity of WANPOINT (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.

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: 33 days. Excellent situation: suppliers finance 33 days of the operating cycle (retail model). WCR is negative (-47 days): operations structurally generate cash. Notable WCR improvement over the period (-962%), freeing up cash.

Operating WCR (2025) ?
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

-10 989 €

Customer credit (2025) ?
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 (2025) ?
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

33 j

Inventory turnover (2025) ?
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 (2025) ?
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

-47 j

WCR and payment terms evolution
WANPOINT

Positioning of WANPOINT in its sector

Comparison with sector Édition de jeux électroniques

Valuation estimate

Based on 103 transactions of similar company sales (all years), the value of WANPOINT is estimated at 57 223 € (range 20 140€ - 179 669€). With an EBITDA of 74 921€, the sector multiple of 1.0x is applied. The price/revenue ratio is 0.25x (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.

Estimated enterprise value 2025
103 transactions
20k€ 57k€ 179k€
57 223 € Range: 20 140€ - 179 669€
NAF 4 all-time Aggregated at NAF sub-class level

Valuation detail by method

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EBITDA Multiple 50%
74 921 € × 1.0x
Estimation 72 718 €
23 847€ - 234 985€
Revenue Multiple 30%
84 151 € × 0.25x
Estimation 20 939 €
9 250€ - 46 084€
Net Income Multiple 20%
59 986 € × 1.2x
Estimation 72 911 €
27 210€ - 241 760€
How is this estimate calculated?

This estimate is based on the analysis of 103 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 (Édition de jeux électroniques)

Compare WANPOINT with other companies in the same sector:

Frequently asked questions about WANPOINT

What is the revenue of WANPOINT ?

The revenue of WANPOINT in 2025 is 84 k€.

Is WANPOINT profitable?

Yes, WANPOINT generated a net profit of 60 k€ in 2025.

Where is the headquarters of WANPOINT ?

The headquarters of WANPOINT is located in MONTROUGE (92120), in the department Hauts-de-Seine.

Where to find the tax return of WANPOINT ?

The tax return of WANPOINT 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 WANPOINT operate?

WANPOINT operates in the sector Édition de jeux électroniques (NAF code 58.21Z). See the 'Sector positioning' section above to compare the company with its competitors.