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

ASSUREURS CONSEILS VAROIS : revenue, balance sheet and financial ratios

ASSUREURS CONSEILS VAROIS is a French company founded 6 years ago, specialized in the sector Activités des agents et courtiers d'assurances. Based in LA GARDE (83130), this company of category PME shows in 2024 a net income positive of 138 k€. 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

Financial history - ASSUREURS CONSEILS VAROIS (SIREN 878427491)
Indicator 2024 2023 2022 2021
Revenue N/C N/C N/C N/C
Net income 138 468 € 58 232 € 59 935 € 102 389 €
EBITDA N/C N/C N/C N/C
Net margin N/C N/C N/C N/C

Revenue and income statement

In 2024, ASSUREURS CONSEILS VAROIS generates positive net income of 138 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2021-2024: 102 k€ -> 138 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

138 468 €

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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 32%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 5%. 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

31.988%

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

5.395%

Solvency indicators evolution
ASSUREURS CONSEILS VAROIS

Sector positioning

Debt ratio
31.99 2024
2022
2023
2024
Q1: 0.0
Med: 7.62
Q3: 47.41
Average

In 2024, the debt ratio of ASSUREURS CONSEILS VAROIS (31.99) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.

Financial autonomy
5.39% 2024
2022
2023
2024
Q1: 12.95%
Med: 47.58%
Q3: 76.23%
Average

In 2024, the financial autonomy of ASSUREURS CONSEILS VAROIS (5.4%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Positioning of ASSUREURS CONSEILS VAROIS 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 ASSUREURS CONSEILS VAROIS is estimated at 278 690 € (range 131 825€ - 1 272 471€). 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
131k€ 278k€ 1272k€
278 690 € Range: 131 825€ - 1 272 471€
NAF 5 all-time

Valuation method used

Net Income Multiple
138 468 € × 2.0x = 278 690 €
Range: 131 826€ - 1 272 471€

Only this financial indicator is available for this company.

Valuation evolution

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 ASSUREURS CONSEILS VAROIS with other companies in the same sector:

Voir toutes les statistiques du secteur Activités des agents et courtiers d'assurances

Frequently asked questions about ASSUREURS CONSEILS VAROIS

What is the revenue of ASSUREURS CONSEILS VAROIS ?

The revenue of ASSUREURS CONSEILS VAROIS is not publicly disclosed (confidential accounts filed with INPI).

Is ASSUREURS CONSEILS VAROIS profitable?

Yes, ASSUREURS CONSEILS VAROIS generated a net profit of 138 k€ in 2024.

Where is the headquarters of ASSUREURS CONSEILS VAROIS ?

The headquarters of ASSUREURS CONSEILS VAROIS is located in LA GARDE (83130), in the department Var.

Where to find the tax return of ASSUREURS CONSEILS VAROIS ?

The tax return of ASSUREURS CONSEILS VAROIS 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 ASSUREURS CONSEILS VAROIS operate?

ASSUREURS CONSEILS VAROIS 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.