SIREN : 503586950
A2J EXPERTS ASSOCIES is a French company founded 18 years ago, specialized in the sector Évaluation des risques et dommages. Based in PERPIGNAN (66000), this company of category PME shows in 2018 a revenue of 484 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
| Indicator | 2018 | 2017 | 2016 |
|---|---|---|---|
| Revenue | 484 000 € | 410 400 € | 398 500 € |
| Net income | 1 291 746 € | 226 016 € | 215 502 € |
| EBITDA | 94 212 € | 65 777 € | 89 279 € |
| Net margin | 266.9% | 55.1% | 54.1% |
In 2018, A2J EXPERTS ASSOCIES achieves revenue of 484 k€. Over the period 2016-2018, the company shows strong growth with a CAGR (compound annual growth rate) of +10.2%. Vs 2017, growth of +18% (410 k€ -> 484 k€). After deducting consumption (0 €), gross margin stands at 484 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 94 k€, representing 19.5% of revenue. Positive scissor effect: EBITDA margin improves by +3.4 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 1.3 M€, i.e. 266.9% of revenue. This profit can be retained or distributed to shareholders.
484 000 €
484 000 €
94 212 €
99 528 €
1 291 746 €
19.5%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 97%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 151.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.0%
96.528%
151.057%
0.0
In 2018, the debt ratio of A2J EXPERTS ASSOCIES (0.00) 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 2018, the financial autonomy of A2J EXPERTS ASSOCIES (96.5%) 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.
In 2018, the repayment capacity of A2J EXPERTS ASSOCIES (0.00) 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 1274.88. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
1274.88
0.0
In 2018, the liquidity ratio of A2J EXPERTS ASSOCIES (1274.88) 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 2018, the interest coverage of A2J EXPERTS ASSOCIES (0.0x) 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: 96 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 8 days. The gap of 88 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 440 days of revenue, i.e. 592 k€ to permanently finance. Over 2016-2018, WCR increased by +710%, requiring additional financing.
592 159 €
96 j
8 j
0 j
440 j
Indicative estimate only : the number of comparable transactions in this sector is limited (31 transactions). This range of 486 230€ to 4 285 651€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 31 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 A2J EXPERTS ASSOCIES with other companies in the same sector:
Voir toutes les statistiques du secteur Évaluation des risques et dommages
The revenue of A2J EXPERTS ASSOCIES in 2018 is 484 k€.
Yes, A2J EXPERTS ASSOCIES generated a net profit of 1.3 M€ in 2018.
The headquarters of A2J EXPERTS ASSOCIES is located in PERPIGNAN (66000), in the department Pyrenees-Orientales.
The tax return of A2J EXPERTS ASSOCIES 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).
A2J EXPERTS ASSOCIES operates in the sector Évaluation des risques et dommages (NAF code 66.21Z). See the 'Sector positioning' section above to compare the company with its competitors.