SIREN : 918128018
AGA is a French company founded 3 years ago, specialized in the sector Conseil pour les affaires et autres conseils de gestion. Based in HAVERSKERQUE (59660), this company of category PME shows in 2024 a net income positive of 20 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 |
|---|---|---|
| Revenue | N/C | N/C |
| Net income | 20 058 € | 26 313 € |
| EBITDA | N/C | N/C |
| Net margin | N/C | N/C |
In 2024, AGA generates positive net income of 20 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2023-2024: 26 k€ -> 20 k€.
20 058 €
The debt ratio (= Financial debt / Equity x 100) stands at 78%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 54%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
78.086%
54.303%
In 2024, the debt ratio of AGA (78.09) 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 AGA (54.3%) 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.
The liquidity ratio (= Current assets / Current liabilities) stands at 3035.28. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
3035.282
In 2024, the liquidity ratio of AGA (3035.28) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
Based on 69 transactions of similar company sales
in 2024,
the value of AGA is estimated at
138 911 €
(range 52 450€ - 347 735€).
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.
Only this financial indicator is available for this company.
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.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Compare AGA with other companies in the same sector:
Voir toutes les statistiques du secteur Conseil pour les affaires et autres conseils de gestion
The revenue of AGA is not publicly disclosed (confidential accounts filed with INPI).
Yes, AGA generated a net profit of 20 k€ in 2024.
The headquarters of AGA is located in HAVERSKERQUE (59660), in the department Nord.
The tax return of AGA 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).
AGA 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.