SIREN : 803284496
ARTOIS CONSULTING is a French company founded 11 years ago, specialized in the sector Promotion immobilière de logements. Based in AIX-NOULETTE (62160), this company of category PME shows in 2024 a revenue of 12 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 11 533 € | 16 433 € | 29 233 € | 37 138 € | 42 600 € | 24 700 € | 30 000 € |
| Net income | 513 € | -65 039 € | 9 268 € | 18 572 € | 25 378 € | 8 618 € | 11 258 € |
| EBITDA | 678 € | 620 € | 10 412 € | 21 867 € | 29 857 € | 10 101 € | 13 245 € |
| Net margin | 4.4% | -395.8% | 31.7% | 50.0% | 59.6% | 34.9% | 37.5% |
In 2024, ARTOIS CONSULTING achieves revenue of 12 k€. Revenue is declining over the period 2018-2024 (CAGR: -14.7%). Significant drop of -30% vs 2023. After deducting consumption (0 €), gross margin stands at 12 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 678 €, representing 5.9% of revenue. Positive scissor effect: EBITDA margin improves by +2.1 pts, sign of improved operational efficiency. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 513 €, i.e. 4.4% of revenue. This profit can be retained or distributed to shareholders.
11 533 €
11 533 €
678 €
513 €
513 €
5.9%
The debt ratio (= Financial debt / Equity x 100) stands at 21%. 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 8%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 12.0 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 4.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
21.242%
7.754%
4.448%
12.037
In 2024, the debt ratio of ARTOIS CONSULTING (21.24) 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 ARTOIS CONSULTING (7.8%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2024, the repayment capacity of ARTOIS CONSULTING (12.04) 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 172.29. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
172.293
0.0
In 2024, the liquidity ratio of ARTOIS CONSULTING (172.29) 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 ARTOIS CONSULTING (0.0x) 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: 99 days. Excellent situation: suppliers finance 99 days of the operating cycle (retail model). Overall, WCR represents 1224 days of revenue, i.e. 39 k€ to permanently finance.
39 217 €
0 j
99 j
0 j
1224 j
Based on 80 transactions of similar company sales
(all years),
the value of ARTOIS CONSULTING is estimated at
1 549 €
(range 563€ - 4 078€).
With an EBITDA of 678€, the sector multiple of 1.0x is applied.
The price/revenue ratio is 0.28x
(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.
Medium reliability: estimate to be confirmed with in-depth analysis.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 80 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 ARTOIS CONSULTING with other companies in the same sector:
Voir toutes les statistiques du secteur Promotion immobilière de logements
The revenue of ARTOIS CONSULTING in 2024 is 12 k€.
Yes, ARTOIS CONSULTING generated a net profit of 513€ in 2024.
The headquarters of ARTOIS CONSULTING is located in AIX-NOULETTE (62160), in the department Pas-de-Calais.
The tax return of ARTOIS CONSULTING 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).
ARTOIS CONSULTING operates in the sector Promotion immobilière de logements (NAF code 41.10A). See the 'Sector positioning' section above to compare the company with its competitors.