SIREN : 834983900
WELCOME WORLD is a French company founded 8 years ago, specialized in the sector Autres services personnels n.c.a.. Based in LA FARLEDE (83210), this company of category PME shows in 2020 a revenue of 33 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
Aucun signal de fragilité majeur : rentabilité positive et structure financière équilibrée.
In summary, WELCOME WORLD posts positive profitability over the latest financial year. Its financial structure is broadly in line with its sector.
| Indicator | 2020 |
|---|---|
| Revenue | 32 568 € |
| Net income | 15 059 € |
| EBITDA | 16 100 € |
| Net margin | 46.2% |
In 2020, WELCOME WORLD achieves revenue of 33 k€. After deducting consumption (6 k€), gross margin stands at 27 k€, i.e. a rate of 83%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 16 k€, representing 49.4% of revenue. Compared with its sector, this ratio places the company among the best positioned (sector median: 5.0%). Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 15 k€, i.e. 46.2% of revenue. This profit can be retained or distributed to shareholders.
32 568 €
26 968 €
16 100 €
15 800 €
15 059 €
37.2%
The debt ratio (= Financial debt / Equity x 100) stands at 39%. This ratio is slightly less favorable than the sector median (11.5%). Financial autonomy (= Equity / Total assets x 100) reaches 28%. This ratio is slightly less favorable than the sector median (29.6%). Cash flow represents 47.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Compared with its sector, this ratio places the company among the best positioned (sector median: 5.9%).
39.48%
27.61%
47.06%
0.0
85.2%
In 2020, the debt ratio of WELCOME WORLD (39.5%) 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 2020, the financial autonomy of WELCOME WORLD (27.6%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
The liquidity ratio (= Current assets / Current liabilities) stands at 3.20. Compared with its sector, this ratio places the company among the best positioned (sector median: 1.8).
3.2
0.0
In 2020, the liquidity ratio of WELCOME WORLD (3.20) 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) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 32 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 2 days. The company must finance 30 days of gap between collections and payments. Overall, WCR represents 8 days of revenue, i.e. 750 € to permanently finance.
750 €
32 j
2 j
0 j
8 j
Based on 113 transactions of similar company sales (all years), the value of WELCOME WORLD is estimated at 62 562 € (range 33 848€ - 137 399€). With an EBITDA of 16 100€, the sector multiple of 5.4x is applied. The price/revenue ratio is 0.56x (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.
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This estimate is based on the analysis of 113 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 WELCOME WORLD with other companies in the same sector:
Voir toutes les statistiques du secteur Autres services personnels n.c.a.
Largest companies by revenue in the sector Autres services personnels n.c.a.:
Largest companies by revenue in the department Var:
The revenue of WELCOME WORLD in 2020 is 33 k€.
Yes, WELCOME WORLD generated a net profit of 15 k€ in 2020.
The headquarters of WELCOME WORLD is located in LA FARLEDE (83210), in the department Var.
The tax return of WELCOME WORLD 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).
WELCOME WORLD operates in the sector Autres services personnels n.c.a. (NAF code 96.09Z). See the 'Sector positioning' section above to compare the company with its competitors.