SIREN : 523021624
A'TEAM is a French company founded 15 years ago, specialized in the sector Activités d'architecture . Based in CROLLES (38920), this company of category PME shows in 2022 a revenue of 1.6 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | 1 583 904 € | 1 423 042 € | 1 295 437 € | 1 195 928 € | 1 083 619 € | 854 489 € |
| Net income | 349 924 € | 451 172 € | 222 996 € | 46 455 € | 61 899 € | 66 526 € | 65 135 € | 131 258 € | 53 988 € |
| EBITDA | N/C | N/C | N/C | 111 875 € | 101 325 € | 92 690 € | 93 984 € | 77 201 € | 69 894 € |
| Net margin | N/C | N/C | N/C | 2.9% | 4.3% | 5.1% | 5.4% | 12.1% | 6.3% |
In 2025, A'TEAM generates positive net income of 350 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2025: 54 k€ -> 350 k€.
349 924 €
The debt ratio (= Financial debt / Equity x 100) stands at 11%. 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 56%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
10.544%
56.375%
58.2%
In 2025, the debt ratio of A'TEAM (10.54) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2025, the financial autonomy of A'TEAM (56.4%) 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.
The liquidity ratio (= Current assets / Current liabilities) stands at 218.33. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
218.329
In 2025, the liquidity ratio of A'TEAM (218.33) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 908 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 2171 days. Excellent situation: suppliers finance 1263 days of the operating cycle (retail model).
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Indicative estimate only : the number of comparable transactions in this sector is limited (22 transactions). This range of 468 456€ to 1 212 793€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 22 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 A'TEAM with other companies in the same sector:
Voir toutes les statistiques du secteur Activités d'architecture
The revenue of A'TEAM in 2022 is 1.6 M€.
Yes, A'TEAM generated a net profit of 350 k€ in 2025.
The headquarters of A'TEAM is located in CROLLES (38920), in the department Isere.
The tax return of A'TEAM 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).
A'TEAM operates in the sector Activités d'architecture (NAF code 71.11Z). See the 'Sector positioning' section above to compare the company with its competitors.