Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

AFAG SERVICES SARL : revenue, balance sheet and financial ratios

AFAG SERVICES SARL is a French company founded 10 years ago, specialized in the sector Conseil pour les affaires et autres conseils de gestion. Based in DUCOS (97224), this company of category PME shows in 2023 a net income positive of 3 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-04-18

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

Financial history - AFAG SERVICES SARL (SIREN 818118820)
Indicator 2023 2022
Revenue N/C N/C
Net income 3 263 € 1 538 €
EBITDA N/C N/C
Net margin N/C N/C

Revenue and income statement

In 2023, AFAG SERVICES SARL generates positive net income of 3 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2022-2023: 2 k€ -> 3 k€.

Net income (2023) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

3 263 €

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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 6%. 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 14%. Low autonomy: the company heavily depends on external financing (banks, suppliers).

Debt ratio (2023) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

5.605%

Financial autonomy (2023) ?
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

13.725%

Asset age ratio (2023) ?
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

58.1%

Solvency indicators evolution
AFAG SERVICES SARL

Sector positioning

Debt ratio
5.61 2023
2022
2023
Q1: 0.0
Med: 4.57
Q3: 46.63
Average -24 pts over 2 years

In 2023, the debt ratio of AFAG SERVICES SARL (5.61) 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
13.72% 2023
2022
2023
Q1: 4.34%
Med: 38.51%
Q3: 74.89%
Average +6 pts over 2 years

In 2023, the financial autonomy of AFAG SERVICES SARL (13.7%) 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 102.25. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2023) ?
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

102.247

Liquidity indicators evolution
AFAG SERVICES SARL

Sector positioning

Liquidity ratio
102.25 2023
2022
2023
Q1: 139.84
Med: 306.31
Q3: 899.92
Average

In 2023, the liquidity ratio of AFAG SERVICES SARL (102.25) 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 AFAG SERVICES SARL in its sector

Comparison with sector Conseil pour les affaires et autres conseils de gestion

Valuation estimate

Based on 66 transactions of similar company sales in 2023, the value of AFAG SERVICES SARL is estimated at 22 653 € (range 11 195€ - 58 497€). 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 value 2023
66 tx
11k€ 22k€ 58k€
22 653 € Range: 11 195€ - 58 497€
NAF 5 année 2023

Valuation method used

Net Income Multiple
3 263 € × 6.9x = 22 654 €
Range: 11 196€ - 58 497€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 66 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 AFAG SERVICES SARL with other companies in the same sector:

Voir toutes les statistiques du secteur Conseil pour les affaires et autres conseils de gestion

Frequently asked questions about AFAG SERVICES SARL

What is the revenue of AFAG SERVICES SARL ?

The revenue of AFAG SERVICES SARL is not publicly disclosed (confidential accounts filed with INPI).

Is AFAG SERVICES SARL profitable?

Yes, AFAG SERVICES SARL generated a net profit of 3 k€ in 2023.

Where is the headquarters of AFAG SERVICES SARL ?

The headquarters of AFAG SERVICES SARL is located in DUCOS (97224), in the department Martinique.

Where to find the tax return of AFAG SERVICES SARL ?

The tax return of AFAG SERVICES SARL 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 AFAG SERVICES SARL operate?

AFAG SERVICES SARL 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.