SIREN : 447611591
ACROPOLE DEVELOPPEMENT is a French company founded 23 years ago, specialized in the sector Activités des sièges sociaux. Based in TOULOUSE (31000), this company of category PME shows in 2024 a revenue of 903 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 903 486 € | 876 852 € | 805 225 € | 783 004 € | 746 014 € | 769 027 € | 751 008 € | 766 098 € | 758 102 € |
| Net income | 411 927 € | 204 401 € | -196 098 € | 18 195 € | -43 485 € | -23 654 € | -29 647 € | -24 081 € | -200 855 € |
| EBITDA | 383 793 € | 431 165 € | 231 989 € | 86 122 € | 42 767 € | 62 445 € | 54 386 € | 69 628 € | -36 430 € |
| Net margin | 45.6% | 23.3% | -24.4% | 2.3% | -5.8% | -3.1% | -3.9% | -3.1% | -26.5% |
In 2024, ACROPOLE DEVELOPPEMENT achieves revenue of 903 k€. Revenue is growing positively over 9 years (CAGR: +2.2%). Vs 2023: +3%. After deducting consumption (0 €), gross margin stands at 903 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 384 k€, representing 42.5% of revenue. Warning negative scissor effect: despite revenue change (+3%), EBITDA varies by -11%, reducing margin by 6.7 pts. This reflects costs rising faster than revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 412 k€, i.e. 45.6% of revenue. This profit can be retained or distributed to shareholders.
903 486 €
903 486 €
383 793 €
375 595 €
411 927 €
42.5%
The debt ratio (= Financial debt / Equity x 100) stands at 150%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 25%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 3.0 years of cash flow to repay all financial debt. This ratio remains within usual banking standards. Cash flow represents 14.9% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
149.618%
24.822%
14.945%
3.044
55.0%
In 2024, the debt ratio of ACROPOLE DEVELOPPEMENT (149.62) 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 ACROPOLE DEVELOPPEMENT (24.8%) 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 2024, the repayment capacity of ACROPOLE DEVELOPPEMENT (3.04) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 282.98. 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 5.5x. Operating income very largely covers interest expenses: high safety margin.
282.976
5.494
In 2024, the liquidity ratio of ACROPOLE DEVELOPPEMENT (282.98) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.
In 2024, the interest coverage of ACROPOLE DEVELOPPEMENT (5.5x) 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: 52 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 58 days. Favorable situation: supplier credit is longer than customer credit by 6 days. WCR is negative (-175 days): operations structurally generate cash. Notable WCR improvement over the period (-206%), freeing up cash.
-438 805 €
52 j
58 j
0 j
-175 j
Based on 103 transactions of similar company sales in 2024, the value of ACROPOLE DEVELOPPEMENT is estimated at 1 851 157 € (range 483 947€ - 3 913 154€). With an EBITDA of 383 793€, the sector multiple of 5.0x is applied. The price/revenue ratio is 0.38x (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 103 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 ACROPOLE DEVELOPPEMENT with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des sièges sociaux
The revenue of ACROPOLE DEVELOPPEMENT in 2024 is 903 k€.
Yes, ACROPOLE DEVELOPPEMENT generated a net profit of 412 k€ in 2024.
The headquarters of ACROPOLE DEVELOPPEMENT is located in TOULOUSE (31000), in the department Haute-Garonne.
The tax return of ACROPOLE DEVELOPPEMENT 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).
ACROPOLE DEVELOPPEMENT operates in the sector Activités des sièges sociaux (NAF code 70.10Z). See the 'Sector positioning' section above to compare the company with its competitors.