Employees: 11 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2019-11-28 (6 years)Status: ActiveBusiness sector: Activités des agents et courtiers d'assurancesLocation: LAVAL (53000), Mayenne
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
ASAP ASSURANCES : revenue, balance sheet and financial ratios
ASAP ASSURANCES is a French company
founded 6 years ago,
specialized in the sector Activités des agents et courtiers d'assurances.
Based in LAVAL (53000),
this company of category PME
shows in 2024 a net income positive of 397 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - ASAP ASSURANCES (SIREN 879333839)
Indicator
2024
2023
2022
2021
2020
Revenue
N/C
N/C
N/C
N/C
N/C
Net income
396 544 €
353 402 €
349 295 €
354 622 €
345 780 €
EBITDA
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
Im Jahr 2024 erzielt ASAP ASSURANCES ein positives Nettoergebnis von 397 k€. Entwicklung 2020-2024: 346 k€ -> 397 k€.
Net income (2024)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
396 544 €
Loading income statement...
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
Loading data...
Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
Loading data...
Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
Die Verschuldungsquote (= Finanzschulden / Eigenkapital x 100) beträgt 39%. Die Verschuldung bleibt unter Kontrolle. Die finanzielle Autonomie (= Eigenkapital / Bilanzsumme x 100) erreicht 67%. Diese hohe Autonomie bedeutet, dass das Unternehmen den Großteil seiner Vermögenswerte durch Eigenkapital finanziert.
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
38.824%
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
67.423%
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
2020
2021
2022
2023
2024
Debt ratio
323.735
166.337
99.375
63.11
38.824
Financial autonomy
20.303
34.677
46.025
57.619
67.423
Repayment capacity
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
Sector positioning
Verschuldungsgrad
38.822024
2022
2023
2024
Q1: 0.0
Med: 7.62
Q3: 47.41
Average-5 pts over 3 years
Im Jahr 2024 liegt über dem Median der Branche das verschuldungsgrad von ASAP ASSURANCES (38.82). Dieses Verhältnis misst das Gewicht der Schulden im Verhältnis zum Eigenkapital. Eine Reduzierung könnte die finanzielle Stärke verbessern.
Finanzielle Autonomie
67.42%2024
2022
2023
2024
Q1: 12.95%
Med: 47.58%
Q3: 76.23%
Gut+18 pts over 3 years
Im Jahr 2024 liegt über dem Median der Branche das finanzielle autonomie von ASAP ASSURANCES (67.4%). Dieses Verhältnis stellt den Anteil des Eigenkapitals an der Gesamtfinanzierung dar. Diese komfortable Position bietet eine nennenswerte Sicherheitsmarge.
Liquidity ratios
Die Liquiditätsquote beträgt 131.17. Das Unternehmen verfügt über 2€ liquide Mittel für jeden 1€ kurzfristiger Schulden.
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
131.167
Liquidity indicators evolution ASAP ASSURANCES
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2020
2021
2022
2023
2024
Liquidity ratio
169.569
278.334
304.373
426.009
131.167
Interest coverage
None
None
None
None
None
Sector positioning
Liquiditätsquote
131.172024
2022
2023
2024
Q1: 123.9
Med: 243.5
Q3: 572.15
Average-30 pts over 3 years
Im Jahr 2024 liegt unter dem Median der Branche das liquiditätsquote von ASAP ASSURANCES (131.17). Dieses Verhältnis misst die Fähigkeit, kurzfristige Schulden mit Umlaufvermögen zu decken. Eine Verbesserung würde die Wettbewerbsposition stärken.
Positioning of ASAP ASSURANCES 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 ASAP ASSURANCES is estimated at
798 111 €
(range 377 522€ - 3 644 097€).
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
193 transactions
377k€798k€3644k€
798 111 €Range: 377 522€ - 3 644 097€
NAF 5 all-time
Valuation method used
Net Income Multiple
396 544 €
×
2.0x
=798 112 €
Range: 377 522€ - 3 644 097€
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 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 ASAP ASSURANCES with other companies in the same sector:
The revenue of ASAP ASSURANCES is not publicly disclosed (confidential accounts filed with INPI).
Is ASAP ASSURANCES profitable?
Yes, ASAP ASSURANCES generated a net profit of 397 k€ in 2024.
Where is the headquarters of ASAP ASSURANCES ?
The headquarters of ASAP ASSURANCES is located in LAVAL (53000), in the department Mayenne.
Where to find the tax return of ASAP ASSURANCES ?
The tax return of ASAP ASSURANCES 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 ASAP ASSURANCES operate?
ASAP ASSURANCES 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.
Item evolution
Rotate your phone to landscape mode to view the chart