Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

DECISIVE MANAGERS : revenue, balance sheet and financial ratios

DECISIVE MANAGERS is a French company founded 8 years ago, specialized in the sector Conseil pour les affaires et autres conseils de gestion. Based in JOUE-LES-TOURS (37300), this company of category PME shows in 2019 a net income positive of 39 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

Historique financier - DECISIVE MANAGERS (SIREN 835135138)
Kennzahl 2019
Umsatz N/C
Nettoergebnis 39 115 €
EBITDA N/C
Nettomarge N/C

Umsatz und Gewinn- und Verlustrechnung

In 2019, DECISIVE MANAGERS generates positive net income of 39 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.

Nettoergebnis (2019) ?
Nettoergebnis
Definition
Bénéfice ou perte après toutes les charges, y compris impôts et éléments exceptionnels.
Formel
Ordentliches Ergebnis + Außerordentliches Ergebnis - Ertragsteuern

39 115 €

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Solvenz- und Verschuldungskennzahlen

The debt ratio (= Financial debt / Equity x 100) stands at 9%. 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 80%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Verschuldungsgrad (2019) ?
Verschuldungsgrad
Definition
Misst das Verhältnis von Schulden zu Eigenkapital.
Formel
(Finanzschulden / Eigenkapital) x 100
Interpretation
< 50% : Faible
50-100% : Moderat
> 100% : Hoch

9.394%

Finanzielle Autonomie (2019) ?
Finanzielle Autonomie
Definition
Anteil des Eigenkapitals an der Gesamtfinanzierung.
Formel
(Eigenkapital / Bilanzsumme) x 100
Interpretation
> 30% : Gute Autonomie
20-30% : Durchschnitt
< 20% : Faible

79.51%

Anlagenaltersquote (2019) ?
Anlagenaltersquote
Definition
Misst den Abnutzungsgrad des Sachanlagevermögens.
Formel
Kumulierte Abschreibungen / Bruttoanlagevermögen x 100
Interpretation
< 50% : Neue Anlagen
50-70% : Normale Abnutzung
> 70% : Alternde Anlagen

95.7%

Entwicklung der Solvenzkennzahlen
DECISIVE MANAGERS

Positionnement sectoriel

Debt ratio
9.39 2019
2019
Q1: 0.0
Méd: 4.3
Q3: 44.15
Average

In 2019, the debt ratio of DECISIVE MANAGERS (9.39) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.

Financial autonomy
79.51% 2019
2019
Q1: 5.57%
Méd: 39.6%
Q3: 73.6%
Excellent

In 2019, the financial autonomy of DECISIVE MANAGERS (79.5%) 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.

Liquiditätskennzahlen

The liquidity ratio (= Current assets / Current liabilities) stands at 750.39. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquiditätsquote (2019) ?
Liquiditätsquote
Definition
Fähigkeit, kurzfristige Schulden mit dem Umlaufvermögen zu decken.
Formel
Umlaufvermögen / Kurzfristige Verbindlichkeiten
Interpretation
> 1.5 : Sehr gut
1-1.5 : Angemessen
< 1 : Risque de liquidité

750.395

Entwicklung der Liquiditätskennzahlen
DECISIVE MANAGERS

Positionnement sectoriel

Liquidity ratio
750.39 2019
2019
Q1: 136.01
Méd: 273.95
Q3: 675.24
Excellent

In 2019, the liquidity ratio of DECISIVE MANAGERS (750.39) 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.

Positionnement de DECISIVE MANAGERS dans son secteur

Vergleich mit der Branche Conseil pour les affaires et autres conseils de gestion

Bewertungsschätzung

Based on 73 transactions of similar company sales in 2019, the value of DECISIVE MANAGERS is estimated at 153 078 € (range 76 074€ - 341 590€). 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.
Medium reliability: estimate to be confirmed with in-depth analysis.

Estimated enterprise value 2019
73 tx
76k€ 153k€ 341k€
153 078 € Range: 76 074€ - 341 590€
NAF 5 année 2019

Valuation method used

Net Income Multiple
39 115 € × 3.9x = 153 079 €
Range: 76 074€ - 341 591€

Only this financial indicator is available for this company.

How is this estimate calculated?

This estimate is based on the analysis of 73 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 (Conseil pour les affaires et autres conseils de gestion)

Compare DECISIVE MANAGERS with other companies in the same sector:

Voir toutes les statistiques du secteur Conseil pour les affaires et autres conseils de gestion

Frequently asked questions about DECISIVE MANAGERS

What is the revenue of DECISIVE MANAGERS ?

The revenue of DECISIVE MANAGERS is not publicly disclosed (confidential accounts filed with INPI).

Is DECISIVE MANAGERS profitable?

Yes, DECISIVE MANAGERS generated a net profit of 39 k€ in 2019.

Where is the headquarters of DECISIVE MANAGERS ?

The headquarters of DECISIVE MANAGERS is located in JOUE-LES-TOURS (37300), in the department Indre-et-Loire.

Where to find the tax return of DECISIVE MANAGERS ?

The tax return of DECISIVE MANAGERS 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 DECISIVE MANAGERS operate?

DECISIVE MANAGERS operates in the sector Conseil pour les affaires et autres conseils de gestion (NAF code 70.22Z). See the 'Sector positioning' section above to compare the company with its competitors.