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

ALTI CONSEIL : revenue, balance sheet and financial ratios

ALTI CONSEIL is a French company founded 27 years ago, specialized in the sector Activités des agents et courtiers d'assurances. Based in PARIS (75016), this company of category PME shows in 2024 a net income positive of 251 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-04-11

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

Financial history - ALTI CONSEIL (SIREN 422481119)
Indicator 2024
Revenue N/C
Net income 251 270 €
EBITDA N/C
Net margin N/C

Revenue and income statement

In 2024, ALTI CONSEIL generates positive net income of 251 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

251 270 €

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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 913%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 9%. Low autonomy: the company heavily depends on external financing (banks, suppliers).

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

912.873%

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

9.191%

Asset age ratio (2024) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

69.4%

Solvency indicators evolution
ALTI CONSEIL

Sector positioning

Debt ratio
912.87 2024
2024
Q1: 0.0
Med: 7.62
Q3: 47.43
Watch

In 2024, the debt ratio of ALTI CONSEIL (912.87) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.

Financial autonomy
9.19% 2024
2024
Q1: 12.99%
Med: 47.62%
Q3: 76.27%
Average

In 2024, the financial autonomy of ALTI CONSEIL (9.2%) 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 330.56. 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

330.563

Liquidity indicators evolution
ALTI CONSEIL

Sector positioning

Liquidity ratio
330.56 2024
2024
Q1: 123.97
Med: 243.45
Q3: 572.29
Good

In 2024, the liquidity ratio of ALTI CONSEIL (330.56) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.

Positioning of ALTI CONSEIL in its sector

Comparison with sector Activités des agents et courtiers d'assurances

Valuation estimate

Based on 193 transactions of similar company sales (all years), the value of ALTI CONSEIL is estimated at 505 723 € (range 239 216€ - 2 309 081€). 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 value 2024
193 transactions
239k€ 505k€ 2309k€
505 723 € Range: 239 216€ - 2 309 081€
NAF 5 all-time

Valuation method used

Net Income Multiple
251 270 € × 2.0x = 505 723 €
Range: 239 217€ - 2 309 081€

Only this financial indicator is available for this company.

How is this estimate calculated?

This estimate is based on the analysis of 193 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 (Activités des agents et courtiers d'assurances)

Compare ALTI CONSEIL with other companies in the same sector:

Frequently asked questions about ALTI CONSEIL

What is the revenue of ALTI CONSEIL ?

The revenue of ALTI CONSEIL is not publicly disclosed (confidential accounts filed with INPI).

Is ALTI CONSEIL profitable?

Yes, ALTI CONSEIL generated a net profit of 251 k€ in 2024.

Where is the headquarters of ALTI CONSEIL ?

The headquarters of ALTI CONSEIL is located in PARIS (75016), in the department Paris.

Where to find the tax return of ALTI CONSEIL ?

The tax return of ALTI CONSEIL 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 ALTI CONSEIL operate?

ALTI CONSEIL operates in the sector Activités des agents et courtiers d'assurances (NAF code 66.22Z). See the 'Sector positioning' section above to compare the company with its competitors.