Employees: 03 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2009-01-01 (17 years)Status: ActiveBusiness sector: Formation continue d'adultesLocation: AUBIGNY-AU-BAC (59265), Nord
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
AJF FORMATION : revenue, balance sheet and financial ratios
AJF FORMATION is a French company
founded 17 years ago,
specialized in the sector Formation continue d'adultes.
Based in AUBIGNY-AU-BAC (59265),
this company of category PME
shows in 2024 a net income positive of 57 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - AJF FORMATION (SIREN 509410965)
Indicator
2024
2023
2022
2021
2020
2019
2018
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
56 649 €
31 913 €
54 699 €
68 508 €
10 541 €
20 173 €
47 078 €
EBITDA
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
In 2024, AJF FORMATION generates positive net income of 57 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2018-2024: 47 k€ -> 57 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
56 649 €
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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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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 18%. 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 37%. The balance between equity and debt is satisfactory.
Debt ratio (2024)
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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
17.511%
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
36.581%
Asset age ratio (2024)
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Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2018
2019
2020
2021
2022
2023
2024
Debt ratio
49.716
22.764
166.143
87.788
58.383
36.548
17.511
Financial autonomy
13.538
15.977
11.894
13.993
24.468
25.671
36.581
Repayment capacity
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
17.512024
2022
2023
2024
Q1: 0.0
Med: 3.22
Q3: 34.93
Average-14 pts over 3 years
In 2024, the debt ratio of AJF FORMATION (17.51) 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
36.58%2024
2022
2023
2024
Q1: 1.03%
Med: 30.48%
Q3: 60.98%
Good+11 pts over 3 years
In 2024, the financial autonomy of AJF FORMATION (36.6%) 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.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 171.99. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2024)
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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
171.99
Liquidity indicators evolution AJF FORMATION
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2018
2019
2020
2021
2022
2023
2024
Liquidity ratio
116.151
116.986
141.72
133.329
160.054
151.636
171.99
Interest coverage
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
171.992024
2022
2023
2024
Q1: 126.79
Med: 230.24
Q3: 439.51
Average
In 2024, the liquidity ratio of AJF FORMATION (171.99) 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 AJF FORMATION in its sector
Comparison with sector Formation continue d'adultes
Valuation estimate
Based on 134 transactions of similar company sales
(all years),
the value of AJF FORMATION is estimated at
166 375 €
(range 62 071€ - 899 761€).
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.
Estimated enterprise value2024
134 transactions
62k€166k€899k€
166 375 €Range: 62 071€ - 899 761€
NAF 5 all-time
Valuation method used
Net Income Multiple
56 649 €
×
2.9x
=166 376 €
Range: 62 071€ - 899 762€
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 134 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 (Formation continue d'adultes)
Compare AJF FORMATION with other companies in the same sector:
The revenue of AJF FORMATION is not publicly disclosed (confidential accounts filed with INPI).
Is AJF FORMATION profitable?
Yes, AJF FORMATION generated a net profit of 57 k€ in 2024.
Where is the headquarters of AJF FORMATION ?
The headquarters of AJF FORMATION is located in AUBIGNY-AU-BAC (59265), in the department Nord.
Where to find the tax return of AJF FORMATION ?
The tax return of AJF FORMATION 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 AJF FORMATION operate?
AJF FORMATION operates in the sector Formation continue d'adultes (NAF code 85.59A). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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