Employees: 02 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 2005-07-01 (20 years)Status: ActiveBusiness sector: Évaluation des risques et dommagesLocation: VOGLANS (73420), Savoie
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
ALLIANCE EXPERTS SAVOIE : revenue, balance sheet and financial ratios
ALLIANCE EXPERTS SAVOIE is a French company
founded 20 years ago,
specialized in the sector Évaluation des risques et dommages.
Based in VOGLANS (73420),
this company of category PME
shows in 2024 a net income positive of 56 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - ALLIANCE EXPERTS SAVOIE (SIREN 483261707)
Indicator
2024
2023
2022
2021
2020
2019
2018
2017
2016
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
56 191 €
65 490 €
123 359 €
93 422 €
98 285 €
153 853 €
-11 530 €
-71 596 €
-22 858 €
EBITDA
N/C
N/C
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
N/C
N/C
Revenue and income statement
In 2024, ALLIANCE EXPERTS SAVOIE generates positive net income of 56 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.
Net income (2024)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
56 191 €
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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 104%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 37%. 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
103.923%
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
36.501%
Asset age ratio (2024)
?
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
2016
2017
2018
2019
2020
2021
2022
2023
2024
Debt ratio
3.55
14.226
16.242
0.939
15.419
4.884
34.186
29.409
103.923
Financial autonomy
68.247
55.027
52.058
65.295
58.05
63.029
57.309
49.276
36.501
Repayment capacity
None
None
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
103.922024
2022
2023
2024
Q1: 0.34
Med: 15.78
Q3: 51.95
Average+15 pts over 3 years
In 2024, the debt ratio of ALLIANCE EXPERTS SAVOIE (103.92) 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
36.5%2024
2022
2023
2024
Q1: 19.33%
Med: 44.34%
Q3: 61.51%
Average-26 pts over 3 years
In 2024, the financial autonomy of ALLIANCE EXPERTS SAVOIE (36.5%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 126.38. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2024)
?
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
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2016
2017
2018
2019
2020
2021
2022
2023
2024
Liquidity ratio
155.202
126.557
125.595
205.88
217.574
211.918
246.724
156.497
126.376
Interest coverage
None
None
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
126.382024
2022
2023
2024
Q1: 124.63
Med: 157.8
Q3: 244.91
Average-42 pts over 3 years
In 2024, the liquidity ratio of ALLIANCE EXPERTS SAVOIE (126.38) 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 ALLIANCE EXPERTS SAVOIE in its sector
Comparison with sector Évaluation des risques et dommages
Valuation estimate
Based on 209 transactions of similar company sales
(all years),
the value of ALLIANCE EXPERTS SAVOIE is estimated at
111 033 €
(range 48 478€ - 497 182€).
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
209 transactions
48k€111k€497k€
111 033 €Range: 48 478€ - 497 182€
NAF 4 all-time
Aggregated at NAF sub-class level
Valuation method used
Net Income Multiple
56 191 €
×
2.0x
=111 034 €
Range: 48 478€ - 497 183€
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 209 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 (Évaluation des risques et dommages)
Compare ALLIANCE EXPERTS SAVOIE with other companies in the same sector:
Frequently asked questions about ALLIANCE EXPERTS SAVOIE
What is the revenue of ALLIANCE EXPERTS SAVOIE ?
The revenue of ALLIANCE EXPERTS SAVOIE is not publicly disclosed (confidential accounts filed with INPI).
Is ALLIANCE EXPERTS SAVOIE profitable?
Yes, ALLIANCE EXPERTS SAVOIE generated a net profit of 56 k€ in 2024.
Where is the headquarters of ALLIANCE EXPERTS SAVOIE ?
The headquarters of ALLIANCE EXPERTS SAVOIE is located in VOGLANS (73420), in the department Savoie.
Where to find the tax return of ALLIANCE EXPERTS SAVOIE ?
The tax return of ALLIANCE EXPERTS SAVOIE 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 ALLIANCE EXPERTS SAVOIE operate?
ALLIANCE EXPERTS SAVOIE operates in the sector Évaluation des risques et dommages (NAF code 66.21Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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