SIREN : 335221214
AIM ATELIER INTERN MAQUILLAGE is a French company founded 40 years ago, specialized in the sector Agences immobilières. Based in PARIS (75009), this company of category PME shows in 2024 a revenue of 59 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-18
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 58 684 € | 48 180 € | 59 621 € | 18 312 € | 246 299 € | 171 043 € | 236 959 € | 401 375 € | 382 857 € |
| Net income | 30 741 € | -6 891 € | -272 € | -23 833 € | 53 369 € | -11 770 € | 2 946 € | 75 928 € | 48 216 € |
| EBITDA | 6 380 € | 8 672 € | 17 881 € | -8 670 € | 44 742 € | -8 425 € | 5 228 € | 131 390 € | 67 301 € |
| Net margin | 52.4% | -14.3% | -0.5% | -130.1% | 21.7% | -6.9% | 1.2% | 18.9% | 12.6% |
In 2024, AIM ATELIER INTERN MAQUILLAGE achieves revenue of 59 k€. Revenue is declining over the period 2015-2024 (CAGR: -18.8%). Vs 2023, growth of +22% (48 k€ -> 59 k€). After deducting consumption (0 €), gross margin stands at 59 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 6 k€, representing 10.9% of revenue. Warning negative scissor effect: despite revenue change (+22%), EBITDA varies by -26%, reducing margin by 7.1 pts. This reflects costs rising faster than revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 31 k€, i.e. 52.4% of revenue. This profit can be retained or distributed to shareholders.
58 684 €
58 684 €
6 380 €
-9 218 €
30 741 €
10.9%
The debt ratio (= Financial debt / Equity x 100) stands at 7%. 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 91%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.5 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 79.0% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
6.548%
90.918%
78.964%
0.528
53.4%
In 2024, the debt ratio of AIM ATELIER INTERN MAQUIL... (6.55) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of AIM ATELIER INTERN MAQUIL... (90.9%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
In 2024, the repayment capacity of AIM ATELIER INTERN MAQUIL... (0.53) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 1925.63. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
1925.626
0.0
In 2024, the liquidity ratio of AIM ATELIER INTERN MAQUIL... (1925.63) 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.
In 2024, the interest coverage of AIM ATELIER INTERN MAQUIL... (0.0x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 575 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 50 days. The gap of 525 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Overall, WCR represents 721 days of revenue, i.e. 118 k€ to permanently finance. Over 2015-2024, WCR increased by +294%, requiring additional financing.
117 586 €
575 j
50 j
0 j
721 j
Based on 64 transactions of similar company sales
in 2024,
the value of AIM ATELIER INTERN MAQUILLAGE is estimated at
46 532 €
(range 20 409€ - 91 784€).
With an EBITDA of 6 380€, the sector multiple of 3.1x is applied.
The price/revenue ratio is 0.33x
(conservative valuation).
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.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 64 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 AIM ATELIER INTERN MAQUILLAGE with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of AIM ATELIER INTERN MAQUILLAGE in 2024 is 59 k€.
Yes, AIM ATELIER INTERN MAQUILLAGE generated a net profit of 31 k€ in 2024.
The headquarters of AIM ATELIER INTERN MAQUILLAGE is located in PARIS (75009), in the department Paris.
The tax return of AIM ATELIER INTERN MAQUILLAGE 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).
AIM ATELIER INTERN MAQUILLAGE operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.