SIREN : 482362704
1 BU 1 is a French company founded 21 years ago, specialized in the sector Conseil pour les affaires et autres conseils de gestion. Based in PFASTATT (68120), this company of category PME shows in 2024 a revenue of 39 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 : résultat d'exploitation insuffisant pour couvrir les intérêts.
In summary, 1 BU 1 posts positive profitability over the latest financial year. Its financial structure is solid, with debt well contained relative to its sector.
| Indicator | 2024 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 38 980 € | 44 897 € | 48 287 € | 38 447 € | 39 818 € | 40 268 € | 28 434 € | 30 091 € |
| Net income | 5 071 € | -414 € | 407 € | 1 125 € | 1 120 € | 2 266 € | 8 800 € | -449 € |
| EBITDA | 7 093 € | -567 € | 2 007 € | 1 118 € | 1 130 € | 551 € | -913 € | -2 157 € |
| Net margin | 13.0% | -0.9% | 0.8% | 2.9% | 2.8% | 5.6% | 30.9% | -1.5% |
In 2024, 1 BU 1 achieves revenue of 39 k€. Activity remains stable over the period (CAGR: -0.4%). EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 7 k€, representing 18.2% of revenue. This ratio is more favorable than the sector median (8.5%). Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 5 k€, i.e. 13.0% of revenue. This profit can be retained or distributed to shareholders.
38 980 €
38 854 €
7 093 €
7 091 €
5 071 €
18.2%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. Compared with its sector, this ratio places the company among the best positioned (sector median: 7.8%). Financial autonomy (= Equity / Total assets x 100) reaches 0%. This ratio is less favorable than the sector median (40.6%) and warrants attention. Cash flow represents 13.0% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This ratio is more favorable than the sector median (12.5%).
0.0%
0.0%
13.01%
0.0
In 2024, the debt ratio of 1 BU 1 (0.0%) 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.
In 2024, the financial autonomy of 1 BU 1 (0.0%) 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 3.41. This ratio is more favorable than the sector median (3.2). The interest coverage ratio (= EBIT / Interest expenses) is 0.3x. Danger: operating income does not cover interest charges, unsustainable situation.
3.41
0.27
In 2024, the liquidity ratio of 1 BU 1 (3.41) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 72 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 79 days. Favorable situation: supplier credit is longer than customer credit by 7 days. Overall, WCR represents 34 days of revenue, i.e. 4 k€ to permanently finance. Between 2020 and 2024, WCR worsened by 108 days of revenue, signaling an increased financing need.
3 728 €
72 j
79 j
0 j
34 j
Based on 69 transactions of similar company sales
in 2024,
the value of 1 BU 1 is estimated at
29 831 €
(range 10 138€ - 50 281€).
With an EBITDA of 7 093€, the sector multiple of 4.3x is applied.
The price/revenue ratio is 0.66x
(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.
Medium reliability: estimate to be confirmed with in-depth analysis.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 69 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 1 BU 1 with other companies in the same sector:
Voir toutes les statistiques du secteur Conseil pour les affaires et autres conseils de gestion
Largest companies by revenue in the sector Conseil pour les affaires et autres conseils de gestion:
Largest companies by revenue in the department Haut-Rhin:
The revenue of 1 BU 1 in 2024 is 39 k€.
Yes, 1 BU 1 generated a net profit of 5 k€ in 2024.
The headquarters of 1 BU 1 is located in PFASTATT (68120), in the department Haut-Rhin.
The tax return of 1 BU 1 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).
1 BU 1 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.