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

AGATHE FORTIN : revenue, balance sheet and financial ratios

AGATHE FORTIN is a French company founded 20 years ago, specialized in the sector Autres intermédiaires du commerce en produits divers. Based in GAMACHES-EN-VEXIN (27150), this company of category PME shows in 2022 a net income positive of 24 k€. 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

Financial history - AGATHE FORTIN (SIREN 489088021)
Indicator 2022 2019
Revenue N/C N/C
Net income 23 726 € 32 309 €
EBITDA N/C N/C
Net margin N/C N/C

Revenue and income statement

In 2022, AGATHE FORTIN generates positive net income of 24 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2019-2022: 32 k€ -> 24 k€.

Net income (2022) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

23 726 €

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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 56%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 24%. The balance between equity and debt is satisfactory.

Debt ratio (2022) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

56.315%

Financial autonomy (2022) ?
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

23.64%

Asset age ratio (2022) ?
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

24.8%

Solvency indicators evolution
AGATHE FORTIN

Sector positioning

Debt ratio
56.31 2022
2019
2022
Q1: 0.0
Med: 8.47
Q3: 62.27
Average +18 pts over 2 years

In 2022, the debt ratio of AGATHE FORTIN (56.31) 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
23.64% 2022
2019
2022
Q1: 8.2%
Med: 36.4%
Q3: 66.09%
Average

In 2022, the financial autonomy of AGATHE FORTIN (23.6%) 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 137.02. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2022) ?
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

137.017

Liquidity indicators evolution
AGATHE FORTIN

Sector positioning

Liquidity ratio
137.02 2022
2019
2022
Q1: 132.12
Med: 243.09
Q3: 477.2
Average

In 2022, the liquidity ratio of AGATHE FORTIN (137.02) 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 AGATHE FORTIN in its sector

Comparison with sector Autres intermédiaires du commerce en produits divers

Valuation estimate

Based on 85 transactions of similar company sales (all years), the value of AGATHE FORTIN is estimated at 32 577 € (range 15 533€ - 167 029€). 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 2022
85 tx
15k€ 32k€ 167k€
32 577 € Range: 15 533€ - 167 029€
NAF 5 all-time

Valuation method used

Net Income Multiple
23 726 € × 1.4x = 32 577 €
Range: 15 534€ - 167 029€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 85 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 (Autres intermédiaires du commerce en produits divers)

Compare AGATHE FORTIN with other companies in the same sector:

Voir toutes les statistiques du secteur Autres intermédiaires du commerce en produits divers

Frequently asked questions about AGATHE FORTIN

What is the revenue of AGATHE FORTIN ?

The revenue of AGATHE FORTIN is not publicly disclosed (confidential accounts filed with INPI).

Is AGATHE FORTIN profitable?

Yes, AGATHE FORTIN generated a net profit of 24 k€ in 2022.

Where is the headquarters of AGATHE FORTIN ?

The headquarters of AGATHE FORTIN is located in GAMACHES-EN-VEXIN (27150), in the department Eure.

Where to find the tax return of AGATHE FORTIN ?

The tax return of AGATHE FORTIN 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 AGATHE FORTIN operate?

AGATHE FORTIN operates in the sector Autres intermédiaires du commerce en produits divers (NAF code 46.19B). See the 'Sector positioning' section above to compare the company with its competitors.