SIREN : 751243882
554FAMILY is a French company founded 13 years ago, specialized in the sector Conseil pour les affaires et autres conseils de gestion. Based in VAL-D'ISERE (73150), this company of category PME shows in 2023 a revenue of 124 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-18
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2023 | 2022 | 2021 | 2017 | 2016 |
|---|---|---|---|---|---|
| Revenue | 124 071 € | N/C | N/C | N/C | N/C |
| Net income | -745 545 € | -1 639 € | 4 048 € | -23 054 € | -14 192 € |
| EBITDA | -14 927 € | -3 567 € | -56 927 € | -17 994 € | -4 035 € |
| Net margin | -600.9% | N/C | N/C | N/C | N/C |
In 2023, 554FAMILY achieves revenue of 124 k€. After deducting consumption (0 €), gross margin stands at 124 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -15 k€, representing -12.0% of revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -746 k€ (-600.9% of revenue), which will impact equity.
124 071 €
124 071 €
-14 927 €
-14 597 €
-745 545 €
-12.0%
The debt ratio (= Financial debt / Equity x 100) stands at 19%. 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 16%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
18.978%
15.855%
-600.309%
-1.115
95.4%
In 2023, the debt ratio of 554FAMILY (18.98) 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 2023, the financial autonomy of 554FAMILY (15.9%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2023, the repayment capacity of 554FAMILY (-1.11) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 1979.75. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
1979.751
-64.916
In 2023, the liquidity ratio of 554FAMILY (1979.75) 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.
In 2023, the interest coverage of 554FAMILY (-64.9x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. 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: 191 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 78 days. The gap of 113 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Overall, WCR represents 10758 days of revenue, i.e. 3.7 M€ to permanently finance.
3 707 697 €
191 j
78 j
0 j
10758 j
Based on 66 transactions of similar company sales
in 2023,
the value of 554FAMILY is estimated at
78 456 €
(range 33 847€ - 122 959€).
The price/revenue ratio is 0.63x
(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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 66 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 554FAMILY with other companies in the same sector:
Voir toutes les statistiques du secteur Conseil pour les affaires et autres conseils de gestion
The revenue of 554FAMILY in 2023 is 124 k€.
554FAMILY recorded a net loss in 2023.
The headquarters of 554FAMILY is located in VAL-D'ISERE (73150), in the department Savoie.
The tax return of 554FAMILY 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).
554FAMILY 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.