SIREN : 798787198
WRAPCO is a French company founded 12 years ago, specialized in the sector Commerce de gros (commerce interentreprises) non spécialisé. Based in EVRY-COURCOURONNES (91080), this company of category PME shows in 2024 a revenue of 1.7 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-06-13
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
Aucun signal de fragilité majeur : rentabilité positive et structure financière équilibrée.
In summary, WRAPCO combines a growing business with positive profitability. Its financial structure is solid, with debt well contained relative to its sector.
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 736 721 € | 633 734 € | 438 320 € | 143 430 € | 151 779 € | 21 414 € | 4 965 € | 8 510 € | 15 776 € |
| Net income | 50 635 € | 44 623 € | 39 572 € | 19 013 € | 13 605 € | 467 € | 262 € | 386 € | 353 € |
| EBITDA | 71 549 € | 58 751 € | 49 381 € | 22 369 € | 16 006 € | 549 € | 308 € | 454 € | 415 € |
| Net margin | 2.9% | 7.0% | 9.0% | 13.3% | 9.0% | 2.2% | 5.3% | 4.5% | 2.2% |
In 2024, WRAPCO achieves revenue of 1.7 M€. Over the period 2020-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +83.9%. Vs 2023, growth of +174% (634 k€ -> 1.7 M€). After deducting consumption (1.4 M€), gross margin stands at 331 k€, i.e. a rate of 19%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 72 k€, representing 4.1% of revenue. Warning negative scissor effect: despite revenue change (+174%), EBITDA varies by +22%, reducing margin by 5.2 pts. This reflects costs rising faster than revenue. This ratio is more favorable than the sector median (4.0%). Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 51 k€, i.e. 2.9% of revenue. This profit can be retained or distributed to shareholders.
1 736 721 €
331 079 €
71 549 €
67 790 €
50 635 €
4.1%
The debt ratio (= Financial debt / Equity x 100) stands at 5%. This ratio is more favorable than the sector median (9.1%). Financial autonomy (= Equity / Total assets x 100) reaches 2%. This ratio is less favorable than the sector median (27.0%) and warrants attention. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.1 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 3.1% 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 (3.2%).
4.58%
1.54%
3.13%
0.14
49.6%
In 2024, the debt ratio of WRAPCO (4.6%) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of WRAPCO (1.5%) ranks in the bottom 25% of the sector. This ratio represents the share of equity in total financing. Low autonomy may limit investment capacity and increase vulnerability.
The liquidity ratio (= Current assets / Current liabilities) stands at 1.44. This ratio is slightly less favorable than the sector median (2.1). The interest coverage ratio (= EBIT / Interest expenses) is 4.3x. Financial charges are adequately covered by operations.
1.44
4.33
In 2024, the liquidity ratio of WRAPCO (1.44) 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) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 55 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 51 days. The company must finance 4 days of gap between collections and payments. Inventory turnover is 18 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 16 days of revenue, i.e. 79 k€ to permanently finance. Between 2021 and 2024, WCR worsened by 26 days of revenue, signaling an increased financing need.
79 090 €
55 j
51 j
18 j
16 j
Indicative estimate only : the number of comparable transactions in this sector is limited (46 transactions). This range of 296 611€ to 899 109€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 46 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 WRAPCO with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de gros (commerce interentreprises) non spécialisé
Largest companies by revenue in the sector Commerce de gros (commerce interentreprises) non spécialisé:
Largest companies by revenue in the department Essonne:
The revenue of WRAPCO in 2024 is 1.7 M€.
Yes, WRAPCO generated a net profit of 51 k€ in 2024.
The headquarters of WRAPCO is located in EVRY-COURCOURONNES (91080), in the department Essonne.
The tax return of WRAPCO 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).
WRAPCO operates in the sector Commerce de gros (commerce interentreprises) non spécialisé (NAF code 46.90Z). See the 'Sector positioning' section above to compare the company with its competitors.