SIREN : 499810976
MAWAGO is a French company founded 19 years ago, specialized in the sector Vente à distance sur catalogue général. Based in MARSEILLE (13001), this company of category ETI shows in 2022 a revenue of 246 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
Signal structurel : capitaux propres négatifs.
In summary, MAWAGO posts positive profitability over the latest financial year. Its financial structure is severely weakened: equity is negative.
| Indicador | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|
| Ingresos | 246 085 € | 319 708 € | 484 816 € | 442 006 € |
| Resultado neto | 4 049 € | 12 598 € | 17 593 € | 53 311 € |
| EBITDA | 9 433 € | 20 232 € | 20 873 € | 63 408 € |
| Margen neto | 1.6% | 3.9% | 3.6% | 12.1% |
En 2022, MAWAGO alcanza unos ingresos de 246 k€. Los ingresos disminuyen en el período 2019-2022 (TCAC: -17.7%). Caída significativa de -23% vs 2021. Tras deducir el consumo (122 k€), el margen bruto se sitúa en 124 k€, es decir, una tasa del 50%. El EBITDA alcanza 9 k€, representando el 3.8% de los ingresos. Advertencia efecto tijera negativo: a pesar del cambio en ingresos (-23%), el EBITDA varía en -53%, reduciendo el margen en 2.5 puntos. This ratio is more favorable than the sector median (1.4%). El resultado neto asciende a 4 k€, es decir, el 1.6% de los ingresos.
246 085 €
124 110 €
9 433 €
11 279 €
4 049 €
3.8%
Warning: the company shows negative equity (accumulated losses exceed its capital). This is a major financial weakness which makes debt and autonomy ratios non-meaningful. La capacidad de reembolso indica que se necesitarían 117.4 años de flujo de caja. El flujo de caja representa el 1.6% de los ingresos. This ratio is more favorable than the sector median (1.3%).
Non significatif
Non significatif
1.65%
117.37
El ratio de liquidez se sitúa en 2.39. This ratio is more favorable than the sector median (1.8). El ratio de cobertura d'intereses (= EBIT / Gastos financieros) es de 76.7x. El resultado d'explotación cubre muy ampliamente los gastos financieros.
2.39
76.65
En 2022, el ratio de liquidez de MAWAGO (2.39) se sitúa por encima de la mediana del sector. Este ratio mide la capacidad de cubrir deuda a corto plazo con activos corrientes. Esta posición cómoda ofrece un margen de seguridad apreciable.
El fondo de maniobra operativo (FM) mide el desfase temporal de tesorería. Plazo medio de cobro a clientes: 165 días. Plazo proveedores: 131 días. El desfase de 34 días pesa sobre la tesorería. La rotación d'existencias es de 170 días. Este alto nivel inmoviliza tesorería y potencialmente crea riesgo d'obsolescencia. El FM representa 380 días d'ingresos. Between 2019 and 2022, WCR worsened by 161 days of revenue, signaling an increased financing need.
259 600 €
165 j
131 j
170 j
380 j
Based on 121 transactions of similar company sales (all years), the value of MAWAGO is estimated at 37 997 € (range 19 111€ - 85 839€). With an EBITDA of 9 433€, the sector multiple of 3.2x is applied. The price/revenue ratio is 0.27x (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.
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This estimate is based on the analysis of 121 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 MAWAGO with other companies in the same sector:
Voir toutes les statistiques du secteur Vente à distance sur catalogue général
Largest companies by revenue in the sector Vente à distance sur catalogue général:
Largest companies by revenue in the department Bouches-du-Rhone:
The revenue of MAWAGO in 2022 is 246 k€.
Yes, MAWAGO generated a net profit of 4 k€ in 2022.
The headquarters of MAWAGO is located in MARSEILLE (13001), in the department Bouches-du-Rhone.
The tax return of MAWAGO 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).
MAWAGO operates in the sector Vente à distance sur catalogue général (NAF code 47.91A). See the 'Sector positioning' section above to compare the company with its competitors.