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A2MICILE 83 : revenue, balance sheet and financial ratios

A2MICILE 83 is a French company founded 20 years ago, specialized in the sector Aide à domicile . Based in SAINT-RAPHAEL (83700), this company of category GE shows in 2024 a net income positive of 210 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-06-13

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Synthèse

Santé financière : Saine

Aucun signal de fragilité majeur : rentabilité positive et structure financière équilibrée.

In summary, A2MICILE 83 posts positive profitability over the latest financial year. Its financial structure is fragile, with debt above sector norms — a point to monitor.

Financial history - A2MICILE 83 (SIREN 489899633)
Indicator 2024 2023 2022 2021 2020
Revenue N/C N/C N/C N/C N/C
Net income 209 513 € 71 360 € 89 049 € 53 055 € 55 173 €
EBITDA N/C N/C N/C N/C N/C
Net margin N/C N/C N/C N/C N/C

Revenue and income statement

In 2024, A2MICILE 83 generates positive net income of 210 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2020-2024: 55 k€ -> 210 k€.

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

209 513 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 64%. This ratio is less favorable than the sector median (5.0%) and warrants attention. Financial autonomy (= Equity / Total assets x 100) reaches 32%. This ratio is more favorable than the sector median (28.5%).

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

63.79%

Financial autonomy (2024) ?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy
20-30% : Average
< 20% : Low

31.62%

Asset age ratio (2024) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

7.5%

Solvency indicators evolution
A2MICILE 83

Sector positioning

Debt ratio
63.79% 2024
Q1: 0.0%
Med: 5.03%
Q3: 57.41%
Watch

In 2024, the debt ratio of A2MICILE 83 (63.8%) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.

Financial autonomy
31.62% 2024
Q1: 11.06%
Med: 28.54%
Q3: 42.66%
Good +9 pts over 3 years

In 2024, the financial autonomy of A2MICILE 83 (31.6%) 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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 1.79. This ratio is more favorable than the sector median (1.5).

Liquidity ratio (2024) ?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good
1-1.5 : Fair
< 1 : Liquidity risk

1.79

Liquidity indicators evolution
A2MICILE 83

Sector positioning

Liquidity ratio
1.79 2024
Q1: 1.19
Med: 1.53
Q3: 2.05
Good

In 2024, the liquidity ratio of A2MICILE 83 (1.79) 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.

Positioning of A2MICILE 83 in its sector

Comparison with sector Aide à domicile

Valuation estimate

Based on 158 transactions of similar company sales (all years), the value of A2MICILE 83 is estimated at 287 780 € (range 115 399€ - 844 018€). 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.

Estimated enterprise value 2024
158 transactions
115k€ 287k€ 844k€
287 780 € Range: 115 399€ - 844 018€
NAF 5 all-time

Valuation method used

Net Income Multiple
209 513 € × 1.4x = 287 781 €
Range: 115 400€ - 844 018€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 158 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 (Aide à domicile )

Compare A2MICILE 83 with other companies in the same sector:

Top companies in Aide à domicile

Largest companies by revenue in the sector Aide à domicile :

Top companies in Var

Largest companies by revenue in the department Var:

Frequently asked questions about A2MICILE 83

What is the revenue of A2MICILE 83 ?

The revenue of A2MICILE 83 is not publicly disclosed (confidential accounts filed with INPI).

Is A2MICILE 83 profitable?

Yes, A2MICILE 83 generated a net profit of 210 k€ in 2024.

Where is the headquarters of A2MICILE 83 ?

The headquarters of A2MICILE 83 is located in SAINT-RAPHAEL (83700), in the department Var.

Where to find the tax return of A2MICILE 83 ?

The tax return of A2MICILE 83 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 A2MICILE 83 operate?

A2MICILE 83 operates in the sector Aide à domicile (NAF code 88.10A). See the 'Sector positioning' section above to compare the company with its competitors.