SIREN : 493131528
A VOTRE SERVICE is a French company founded 19 years ago, specialized in the sector Autres activités de soutien aux entreprises n.c.a.. Based in LE MANS (72100), this company of category PME shows in 2024 a revenue of 1.6 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 611 177 € | 1 545 575 € | 1 254 270 € | 1 049 448 € | 786 611 € | 808 062 € | 738 350 € | 596 441 € | 380 121 € |
| Net income | 70 440 € | 145 508 € | 127 667 € | 135 621 € | 72 584 € | 104 062 € | 69 464 € | 43 929 € | 37 238 € |
| EBITDA | 9 057 € | 95 426 € | 87 842 € | 127 569 € | 92 020 € | 162 621 € | 108 071 € | 99 582 € | 68 271 € |
| Net margin | 4.4% | 9.4% | 10.2% | 12.9% | 9.2% | 12.9% | 9.4% | 7.4% | 9.8% |
In 2024, A VOTRE SERVICE achieves revenue of 1.6 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +19.8%. Vs 2023: +4%. After deducting consumption (0 €), gross margin stands at 1.6 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 9 k€, representing 0.6% of revenue. Warning negative scissor effect: despite revenue change (+4%), EBITDA varies by -91%, reducing margin by 5.6 pts. This reflects costs rising faster than revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 70 k€, i.e. 4.4% of revenue. This profit can be retained or distributed to shareholders.
1 611 177 €
1 611 177 €
9 057 €
87 906 €
70 440 €
0.6%
The debt ratio (= Financial debt / Equity x 100) stands at 17%. 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 56%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
17.499%
55.891%
-0.872%
-4.423
15.6%
In 2024, the debt ratio of A VOTRE SERVICE (17.50) 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 2024, the financial autonomy of A VOTRE SERVICE (55.9%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
In 2024, the repayment capacity of A VOTRE SERVICE (-4.42) 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 246.37. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 24.1x. Operating income very largely covers interest expenses: high safety margin.
246.373
24.07
In 2024, the liquidity ratio of A VOTRE SERVICE (246.37) 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.
In 2024, the interest coverage of A VOTRE SERVICE (24.1x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 61 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 42 days. The company must finance 19 days of gap between collections and payments. Overall, WCR represents 58 days of revenue, i.e. 261 k€ to permanently finance. Over 2016-2024, WCR increased by +12195%, requiring additional financing.
261 140 €
61 j
42 j
0 j
58 j
Based on 131 transactions of similar company sales (all years), the value of A VOTRE SERVICE is estimated at 241 037 € (range 106 656€ - 501 103€). With an EBITDA of 9 057€, the sector multiple of 4.8x is applied. The price/revenue ratio is 0.36x (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 131 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 A VOTRE SERVICE with other companies in the same sector:
Voir toutes les statistiques du secteur Autres activités de soutien aux entreprises n.c.a.
The revenue of A VOTRE SERVICE in 2024 is 1.6 M€.
Yes, A VOTRE SERVICE generated a net profit of 70 k€ in 2024.
The headquarters of A VOTRE SERVICE is located in LE MANS (72100), in the department Sarthe.
The tax return of A VOTRE SERVICE 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).
A VOTRE SERVICE operates in the sector Autres activités de soutien aux entreprises n.c.a. (NAF code 82.99Z). See the 'Sector positioning' section above to compare the company with its competitors.