Employees: 11 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2018-03-20 (8 years)Status: ActiveBusiness sector: Conseil pour les affaires et autres conseils de gestionLocation: PARIS (75011), Paris
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
AGENCE INDIVISIBLE : revenue, balance sheet and financial ratios
AGENCE INDIVISIBLE is a French company
founded 8 years ago,
specialized in the sector Conseil pour les affaires et autres conseils de gestion.
Based in PARIS (75011),
this company of category PME
shows in 2019 a net income positive of 31 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - AGENCE INDIVISIBLE (SIREN 839042611)
Indicator
2019
Revenue
N/C
Net income
31 345 €
EBITDA
N/C
Net margin
N/C
Revenue and income statement
In 2019, AGENCE INDIVISIBLE generates positive net income of 31 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.
Net income (2019)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
31 345 €
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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
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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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 77%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 13%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
Debt ratio (2019)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
77.128%
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
13.297%
Solvency indicators evolution AGENCE INDIVISIBLE
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2019
Debt ratio
77.128
Financial autonomy
13.297
Repayment capacity
None
Cash flow / Revenue
None%
Sector positioning
Debt ratio
77.132019
2019
Q1: 0.0
Med: 4.3
Q3: 44.15
Average
In 2019, the debt ratio of AGENCE INDIVISIBLE (77.13) 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
13.3%2019
2019
Q1: 5.57%
Med: 39.6%
Q3: 73.6%
Average
In 2019, the financial autonomy of AGENCE INDIVISIBLE (13.3%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
Positioning of AGENCE INDIVISIBLE 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 AGENCE INDIVISIBLE is estimated at
122 670 €
(range 60 962€ - 273 735€).
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.
Estimated enterprise value2019
73 tx
60k€122k€273k€
122 670 €Range: 60 962€ - 273 735€
NAF 5 année 2019
Valuation method used
Net Income Multiple
31 345 €
×
3.9x
=122 670 €
Range: 60 963€ - 273 736€
Only this financial indicator is available for this company.
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 AGENCE INDIVISIBLE with other companies in the same sector:
Frequently asked questions about AGENCE INDIVISIBLE
What is the revenue of AGENCE INDIVISIBLE ?
The revenue of AGENCE INDIVISIBLE is not publicly disclosed (confidential accounts filed with INPI).
Is AGENCE INDIVISIBLE profitable?
Yes, AGENCE INDIVISIBLE generated a net profit of 31 k€ in 2019.
Where is the headquarters of AGENCE INDIVISIBLE ?
The headquarters of AGENCE INDIVISIBLE is located in PARIS (75011), in the department Paris.
Where to find the tax return of AGENCE INDIVISIBLE ?
The tax return of AGENCE INDIVISIBLE 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 AGENCE INDIVISIBLE operate?
AGENCE INDIVISIBLE 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
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