Employees: NN (None)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2000-10-02 (25 years)Status: ActiveBusiness sector: Conseil pour les affaires et autres conseils de gestionLocation: LYON (69006), Rhone
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
AGAPE RECRUTEMENT : revenue, balance sheet and financial ratios
AGAPE RECRUTEMENT is a French company
founded 25 years ago,
specialized in the sector Conseil pour les affaires et autres conseils de gestion.
Based in LYON (69006),
this company of category PME
shows in 2019 a net income positive of 27 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - AGAPE RECRUTEMENT (SIREN 432960052)
Indicator
2019
2018
2017
2016
Revenue
N/C
N/C
N/C
N/C
Net income
27 031 €
12 149 €
20 063 €
15 129 €
EBITDA
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
Revenue and income statement
In 2019, AGAPE RECRUTEMENT generates positive net income of 27 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2019: 15 k€ -> 27 k€.
Net income (2019)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
27 031 €
Loading income statement...
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
Loading data...
Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
Loading data...
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 0%. 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 69%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2019)
?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
0.222%
Financial autonomy (2019)
?
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
69.212%
Solvency indicators evolution AGAPE RECRUTEMENT
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2017
2018
2019
Debt ratio
2.702
6.873
11.77
0.222
Financial autonomy
62.618
67.146
58.488
69.212
Repayment capacity
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
Sector positioning
Debt ratio
0.222019
2017
2018
2019
Q1: 0.0
Med: 4.29
Q3: 44.13
Good-26 pts over 3 years
In 2019, the debt ratio of AGAPE RECRUTEMENT (0.22) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
Financial autonomy
69.21%2019
2017
2018
2019
Q1: 5.58%
Med: 39.62%
Q3: 73.61%
Good
In 2019, the financial autonomy of AGAPE RECRUTEMENT (69.2%) 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.
Positioning of AGAPE RECRUTEMENT in its sector
Comparison with sector Conseil pour les affaires et autres conseils de gestion
Valuation estimate
Based on 73 transactions of similar company sales
in 2019,
the value of AGAPE RECRUTEMENT is estimated at
105 787 €
(range 52 572€ - 236 061€).
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 value2019
73 tx
52k€105k€236k€
105 787 €Range: 52 572€ - 236 061€
NAF 5 année 2019
Valuation method used
Net Income Multiple
27 031 €
×
3.9x
=105 787 €
Range: 52 572€ - 236 061€
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 73 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 AGAPE RECRUTEMENT with other companies in the same sector:
Frequently asked questions about AGAPE RECRUTEMENT
What is the revenue of AGAPE RECRUTEMENT ?
The revenue of AGAPE RECRUTEMENT is not publicly disclosed (confidential accounts filed with INPI).
Is AGAPE RECRUTEMENT profitable?
Yes, AGAPE RECRUTEMENT generated a net profit of 27 k€ in 2019.
Where is the headquarters of AGAPE RECRUTEMENT ?
The headquarters of AGAPE RECRUTEMENT is located in LYON (69006), in the department Rhone.
Where to find the tax return of AGAPE RECRUTEMENT ?
The tax return of AGAPE RECRUTEMENT 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 AGAPE RECRUTEMENT operate?
AGAPE RECRUTEMENT 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
Rotate your phone to landscape mode to view the chart