SIREN : 477501811
ASSURANCES VIGREUX is a French company founded 21 years ago, specialized in the sector Activités des agents et courtiers d'assurances. Based in ARRAS (62000), this company of category PME shows in 2023 a revenue of 63 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
| Indicator | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 62 588 € | 56 173 € | 82 099 € | 1 294 014 € | 739 113 € | 603 637 € | 809 347 € | 2 665 960 € |
| Net income | -237 367 € | -263 435 € | -315 091 € | 593 664 € | 277 840 € | 41 971 € | 438 764 € | 865 835 € |
| EBITDA | -229 498 € | -256 948 € | -282 158 € | 957 807 € | 342 676 € | 168 167 € | 302 614 € | 1 408 856 € |
| Net margin | -379.3% | -469.0% | -383.8% | 45.9% | 37.6% | 7.0% | 54.2% | 32.5% |
In 2023, ASSURANCES VIGREUX achieves revenue of 63 k€. Revenue is declining over the period 2016-2023 (CAGR: -41.5%). Vs 2022, growth of +11% (56 k€ -> 63 k€). After deducting consumption (0 €), gross margin stands at 63 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 -229 k€, representing -366.7% of revenue. Positive scissor effect: EBITDA margin improves by +90.7 pts, sign of improved operational efficiency. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -237 k€ (-379.3% of revenue), which will impact equity.
62 588 €
62 588 €
-229 498 €
-237 367 €
-237 367 €
-366.7%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 58%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
0.008%
57.729%
-367.633%
0.0
3.4%
In 2023, the debt ratio of ASSURANCES VIGREUX (0.01) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2023, the financial autonomy of ASSURANCES VIGREUX (57.7%) 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 2023, the repayment capacity of ASSURANCES VIGREUX (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 232.27. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
232.268
0.0
In 2023, the liquidity ratio of ASSURANCES VIGREUX (232.27) 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 2023, the interest coverage of ASSURANCES VIGREUX (0.0x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 53 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 22 days. The gap of 31 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. WCR is negative (-503 days): operations structurally generate cash. Over 2016-2023, WCR increased by +65%, requiring additional financing.
-87 496 €
53 j
22 j
0 j
-503 j
Based on 193 transactions of similar company sales (all years), the value of ASSURANCES VIGREUX is estimated at 61 488 € (range 17 147€ - 114 357€). 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.
Only this financial indicator is available for this company.
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 ASSURANCES VIGREUX with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des agents et courtiers d'assurances
The revenue of ASSURANCES VIGREUX in 2023 is 63 k€.
ASSURANCES VIGREUX recorded a net loss in 2023.
The headquarters of ASSURANCES VIGREUX is located in ARRAS (62000), in the department Pas-de-Calais.
The tax return of ASSURANCES VIGREUX 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).
ASSURANCES VIGREUX 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.