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

AGENCEMENT ADM : revenue, balance sheet and financial ratios

AGENCEMENT ADM is a French company founded 8 years ago, specialized in the sector Agencement de lieux de vente. Based in PARIS (75001), this company of category PME shows in 2024 a net income positive of 352 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-05-02

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

Financial history - AGENCEMENT ADM (SIREN 835001447)
Indicator 2024 2021 2020
Revenue N/C N/C N/C
Net income 351 749 € 248 770 € 294 740 €
EBITDA N/C N/C N/C
Net margin N/C N/C N/C

Revenue and income statement

In 2024, AGENCEMENT ADM generates positive net income of 352 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2020-2024: 295 k€ -> 352 k€.

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

351 749 €

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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 12%. 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 38%. The balance between equity and debt is satisfactory.

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

12.1%

Financial autonomy (2024) ?
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

37.654%

Solvency indicators evolution
AGENCEMENT ADM

Sector positioning

Debt ratio
12.1 2024
2020
2021
2024
Q1: 2.25
Med: 21.46
Q3: 59.11
Good +13 pts over 3 years

In 2024, the debt ratio of AGENCEMENT ADM (12.10) 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
37.65% 2024
2020
2021
2024
Q1: 16.37%
Med: 35.85%
Q3: 53.47%
Good -11 pts over 3 years

In 2024, the financial autonomy of AGENCEMENT ADM (37.6%) 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 AGENCEMENT ADM in its sector

Comparison with sector Agencement de lieux de vente

Valuation estimate

Based on 51 transactions of similar company sales in 2024, the value of AGENCEMENT ADM is estimated at 1 194 799 € (range 472 533€ - 2 724 342€). 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 2024
51 tx
472k€ 1194k€ 2724k€
1 194 799 € Range: 472 533€ - 2 724 342€
NAF 5 année 2024

Valuation method used

Net Income Multiple
351 749 € × 3.4x = 1 194 799 €
Range: 472 534€ - 2 724 343€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 51 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 (Agencement de lieux de vente)

Compare AGENCEMENT ADM with other companies in the same sector:

Voir toutes les statistiques du secteur Agencement de lieux de vente

Frequently asked questions about AGENCEMENT ADM

What is the revenue of AGENCEMENT ADM ?

The revenue of AGENCEMENT ADM is not publicly disclosed (confidential accounts filed with INPI).

Is AGENCEMENT ADM profitable?

Yes, AGENCEMENT ADM generated a net profit of 352 k€ in 2024.

Where is the headquarters of AGENCEMENT ADM ?

The headquarters of AGENCEMENT ADM is located in PARIS (75001), in the department Paris.

Where to find the tax return of AGENCEMENT ADM ?

The tax return of AGENCEMENT ADM 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 AGENCEMENT ADM operate?

AGENCEMENT ADM operates in the sector Agencement de lieux de vente (NAF code 43.32C). See the 'Sector positioning' section above to compare the company with its competitors.