SIREN : 793930884
ACTENSE CONSEIL is a French company founded 12 years ago, specialized in the sector Activités des agents et courtiers d'assurances. Based in PARIS (75017), this company of category PME shows in 2019 a revenue of 3.3 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 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | 3 312 739 € | 2 615 559 € | 2 373 297 € | 2 265 981 € |
| Net income | 1 396 835 € | 1 384 962 € | 1 357 181 € | 1 544 296 € | 605 482 € | 528 728 € | 435 338 € |
| EBITDA | N/C | N/C | N/C | 1 418 117 € | 825 672 € | 669 682 € | 595 837 € |
| Net margin | N/C | N/C | N/C | 46.6% | 23.1% | 22.3% | 19.2% |
In 2024, ACTENSE CONSEIL generates positive net income of 1.4 M€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 435 k€ -> 1.4 M€.
1 396 835 €
The debt ratio (= Financial debt / Equity x 100) stands at 219%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 22%. The balance between equity and debt is satisfactory.
218.822%
21.983%
In 2024, the debt ratio of ACTENSE CONSEIL (218.82) 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.
In 2024, the financial autonomy of ACTENSE CONSEIL (22.0%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
The liquidity ratio (= Current assets / Current liabilities) stands at 330.82. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
330.816
In 2024, the liquidity ratio of ACTENSE CONSEIL (330.82) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
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Based on 193 transactions of similar company sales (all years), the value of ACTENSE CONSEIL is estimated at 2 811 367 € (range 1 329 830€ - 12 836 413€). 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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 193 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 ACTENSE CONSEIL with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des agents et courtiers d'assurances
The revenue of ACTENSE CONSEIL in 2019 is 3.3 M€.
Yes, ACTENSE CONSEIL generated a net profit of 1.4 M€ in 2024.
The headquarters of ACTENSE CONSEIL is located in PARIS (75017), in the department Paris.
The tax return of ACTENSE CONSEIL 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).
ACTENSE CONSEIL operates in the sector Activités des agents et courtiers d'assurances (NAF code 66.22Z). See the 'Sector positioning' section above to compare the company with its competitors.