SIREN : 507551125
ANIMAL EXPERTS is a French company founded 17 years ago, specialized in the sector Activités des agents et courtiers d'assurances. Based in VILLENEUVE D ASCQ (59491), this company of category ETI shows in 2024 a revenue of 7.1 M€. 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 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 7 117 461 € | 6 520 357 € | 6 236 125 € | 5 393 336 € | 4 628 329 € | 5 429 916 € |
| Net income | 1 456 860 € | 1 420 092 € | 1 363 155 € | 1 903 164 € | 1 256 772 € | 1 021 388 € |
| EBITDA | 2 006 211 € | 2 042 752 € | 1 853 707 € | 2 611 474 € | 1 742 016 € | 1 384 936 € |
| Net margin | 20.5% | 21.8% | 21.9% | 35.3% | 27.2% | 18.8% |
In 2024, ANIMAL EXPERTS achieves revenue of 7.1 M€. Over the period 2019-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +5.6%. Vs 2023: +9%. After deducting consumption (0 €), gross margin stands at 7.1 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 2.0 M€, representing 28.2% of revenue. Warning negative scissor effect: despite revenue change (+9%), EBITDA varies by -2%, reducing margin by 3.1 pts. This reflects costs rising faster than revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 1.5 M€, i.e. 20.5% of revenue. This profit can be retained or distributed to shareholders.
7 117 461 €
7 117 461 €
2 006 211 €
1 908 970 €
1 456 860 €
28.2%
The debt ratio (= Financial debt / Equity x 100) stands at 27%. 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 50%. 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 0.3 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 21.0% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
27.147%
50.08%
20.987%
0.267
8.7%
In 2024, the debt ratio of ANIMAL EXPERTS (27.15) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of ANIMAL EXPERTS (50.1%) 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 ANIMAL EXPERTS (0.27) 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 288.69. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 0.4x. Danger: operating income does not cover interest charges, unsustainable situation.
288.689
0.448
In 2024, the liquidity ratio of ANIMAL EXPERTS (288.69) 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.
In 2024, the interest coverage of ANIMAL EXPERTS (0.5x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 17 days. Favorable situation: supplier credit is longer than customer credit by 17 days. WCR is negative (-35 days): operations structurally generate cash. Over 2019-2024, WCR increased by +30%, requiring additional financing.
-694 878 €
0 j
17 j
0 j
-35 j
Based on 193 transactions of similar company sales (all years), the value of ANIMAL EXPERTS is estimated at 3 898 567 € (range 1 176 050€ - 12 777 713€). With an EBITDA of 2 006 211€, the sector multiple of 1.2x is applied. The price/revenue ratio is 0.98x (in line with sector norms). 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 193 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 ANIMAL EXPERTS with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des agents et courtiers d'assurances
The revenue of ANIMAL EXPERTS in 2024 is 7.1 M€.
Yes, ANIMAL EXPERTS generated a net profit of 1.5 M€ in 2024.
The headquarters of ANIMAL EXPERTS is located in VILLENEUVE D ASCQ (59491), in the department Nord.
The tax return of ANIMAL EXPERTS 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).
ANIMAL EXPERTS 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.