SIREN : 488327057
AKUIT MISSIONS is a French company founded 20 years ago, specialized in the sector Autre mise à disposition de ressources humaines. Based in MANOSQUE (04100), this company of category GE shows in 2024 a revenue of 2.7 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 705 072 € | 3 665 233 € | 2 737 334 € | 2 428 578 € | 1 610 839 € | 1 614 366 € | 1 478 086 € | 2 747 173 € | 1 601 608 € |
| Net income | 54 463 € | 633 € | 59 129 € | 12 873 € | 3 791 € | 42 435 € | 42 696 € | 33 085 € | 37 133 € |
| EBITDA | 71 638 € | 108 205 € | 60 150 € | 32 024 € | 42 577 € | 79 037 € | 60 825 € | 28 823 € | 50 831 € |
| Net margin | 2.0% | 0.0% | 2.2% | 0.5% | 0.2% | 2.6% | 2.9% | 1.2% | 2.3% |
In 2024, AKUIT MISSIONS achieves revenue of 2.7 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +6.8%. Significant drop of -26% vs 2023. After deducting consumption (0 €), gross margin stands at 2.7 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 72 k€, representing 2.6% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 54 k€, i.e. 2.0% of revenue. This profit can be retained or distributed to shareholders.
2 705 072 €
2 705 072 €
71 638 €
63 321 €
54 463 €
2.6%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 33%. The balance between equity and debt is satisfactory.
0.0%
33.194%
-1.425%
0.0
In 2024, the debt ratio of AKUIT MISSIONS (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2024, the financial autonomy of AKUIT MISSIONS (33.2%) 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.
In 2024, the repayment capacity of AKUIT MISSIONS (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 149.69. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
149.689
0.0
In 2024, the liquidity ratio of AKUIT MISSIONS (149.69) 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.
In 2024, the interest coverage of AKUIT MISSIONS (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: 57 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 206 days. Excellent situation: suppliers finance 149 days of the operating cycle (retail model). Overall, WCR represents 88 days of revenue, i.e. 660 k€ to permanently finance. Over 2016-2024, WCR increased by +847%, requiring additional financing.
660 497 €
57 j
206 j
0 j
88 j
Based on 147 transactions of similar company sales (all years), the value of AKUIT MISSIONS is estimated at 158 486 € (range 94 059€ - 328 688€). With an EBITDA of 71 638€, the sector multiple of 2.0x is applied. The price/revenue ratio is 0.08x (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.
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This estimate is based on the analysis of 147 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 AKUIT MISSIONS with other companies in the same sector:
Voir toutes les statistiques du secteur Autre mise à disposition de ressources humaines
The revenue of AKUIT MISSIONS in 2024 is 2.7 M€.
Yes, AKUIT MISSIONS generated a net profit of 54 k€ in 2024.
The headquarters of AKUIT MISSIONS is located in MANOSQUE (04100), in the department Alpes-de-Haute-Provence.
The tax return of AKUIT MISSIONS 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).
AKUIT MISSIONS operates in the sector Autre mise à disposition de ressources humaines (NAF code 78.30Z). See the 'Sector positioning' section above to compare the company with its competitors.