Employees: 11 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 1999-01-07 (27 years)Status: ActiveBusiness sector: Conseil pour les affaires et autres conseils de gestionLocation: CHALON-SUR-SAONE (71100), Saone-et-Loire
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
ACSIE : revenue, balance sheet and financial ratios
ACSIE is a French company
founded 27 years ago,
specialized in the sector Conseil pour les affaires et autres conseils de gestion.
Based in CHALON-SUR-SAONE (71100),
this company of category PME
shows in 2024 a net income positive of 59 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
In 2024, ACSIE generates positive net income of 59 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2015-2024: 69 k€ -> 59 k€.
Net income (2024)
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Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
58 535 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at 75%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 39%. The balance between equity and debt is satisfactory.
Debt ratio (2024)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
74.841%
Financial autonomy (2024)
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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
38.568%
Asset age ratio (2024)
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Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Debt ratio
15.431
6.817
2.772
0.831
20.38
53.795
101.414
94.435
95.453
74.841
Financial autonomy
55.613
66.537
69.629
69.576
55.142
45.659
37.819
37.655
32.367
38.568
Repayment capacity
None
None
None
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
74.842024
2022
2023
2024
Q1: 0.0
Med: 3.98
Q3: 41.81
Average
In 2024, the debt ratio of ACSIE (74.84) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
Financial autonomy
38.57%2024
2022
2023
2024
Q1: 4.2%
Med: 38.87%
Q3: 76.44%
Average
In 2024, the financial autonomy of ACSIE (38.6%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 272.51. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2024)
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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
272.507
Liquidity indicators evolution ACSIE
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Liquidity ratio
234.751
296.537
320.807
335.817
259.545
287.257
372.737
350.543
244.195
272.507
Interest coverage
None
None
None
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
272.512024
2022
2023
2024
Q1: 138.87
Med: 313.12
Q3: 966.61
Average-9 pts over 3 years
In 2024, the liquidity ratio of ACSIE (272.51) 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.
Positioning of ACSIE in its sector
Comparison with sector Conseil pour les affaires et autres conseils de gestion
Valuation estimate
Based on 69 transactions of similar company sales
in 2024,
the value of ACSIE is estimated at
405 384 €
(range 153 064€ - 1 014 792€).
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.
Estimated enterprise value2024
69 tx
153k€405k€1014k€
405 384 €Range: 153 064€ - 1 014 792€
NAF 5 année 2024
Valuation method used
Net Income Multiple
58 535 €
×
6.9x
=405 385 €
Range: 153 064€ - 1 014 792€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 69 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 (Conseil pour les affaires et autres conseils de gestion)
Compare ACSIE with other companies in the same sector:
The revenue of ACSIE is not publicly disclosed (confidential accounts filed with INPI).
Is ACSIE profitable?
Yes, ACSIE generated a net profit of 59 k€ in 2024.
Where is the headquarters of ACSIE ?
The headquarters of ACSIE is located in CHALON-SUR-SAONE (71100), in the department Saone-et-Loire.
Where to find the tax return of ACSIE ?
The tax return of ACSIE 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 ACSIE operate?
ACSIE 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.
Item evolution
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