SIREN : 481762169
AT'HOME is a French company founded 21 years ago, specialized in the sector Aide à domicile . Based in LYON (69004), this company of category PME shows in 2024 a revenue of 7.8 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-08-08
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
Signal structurel : résultat d'exploitation insuffisant pour couvrir les intérêts.
In summary, AT'HOME combines a growing business with positive profitability. Its financial structure is fragile, with debt above sector norms — a point to monitor.
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2016 |
|---|---|---|---|---|---|---|---|
| Revenue | 7 750 677 € | 6 569 973 € | N/C | N/C | N/C | N/C | 3 309 123 € |
| Net income | 263 797 € | 149 715 € | 140 329 € | 446 772 € | 296 287 € | 71 105 € | 26 539 € |
| EBITDA | 500 152 € | 91 491 € | N/C | N/C | N/C | N/C | -91 255 € |
| Net margin | 3.4% | 2.3% | N/C | N/C | N/C | N/C | 0.8% |
In 2024, AT'HOME achieves revenue of 7.8 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +11.2%. Vs 2023, growth of +18% (6.6 M€ -> 7.8 M€). After deducting consumption (130 k€), gross margin stands at 7.6 M€, i.e. a rate of 98%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 500 k€, representing 6.5% of revenue. Positive scissor effect: EBITDA margin improves by +5.1 pts, sign of improved operational efficiency. This ratio is more favorable than the sector median (4.8%). Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 264 k€, i.e. 3.4% of revenue. This profit can be retained or distributed to shareholders.
7 750 677 €
7 620 836 €
500 152 €
478 492 €
263 797 €
6.4%
The debt ratio (= Financial debt / Equity x 100) stands at 60%. This ratio is less favorable than the sector median (5.1%) and warrants attention. Financial autonomy (= Equity / Total assets x 100) reaches 26%. This ratio is slightly less favorable than the sector median (28.6%). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 1.3 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 3.6% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This ratio is more favorable than the sector median (2.7%).
60.32%
26.22%
3.56%
1.28
49.7%
In 2024, the debt ratio of AT'HOME (60.3%) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
In 2024, the financial autonomy of AT'HOME (26.2%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
The liquidity ratio (= Current assets / Current liabilities) stands at 1.10. This ratio is less favorable than the sector median (1.5) and warrants attention. The interest coverage ratio (= EBIT / Interest expenses) is 0.9x. Danger: operating income does not cover interest charges, unsustainable situation.
1.1
0.88
In 2024, the liquidity ratio of AT'HOME (1.10) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 22 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 30 days. Favorable situation: supplier credit is longer than customer credit by 8 days. WCR is negative (-13 days): operations structurally generate cash. Between 2016 and 2024, WCR improved by 24 days of revenue, freeing up cash.
-284 372 €
22 j
30 j
0 j
-13 j
Based on 158 transactions of similar company sales (all years), the value of AT'HOME is estimated at 778 066 € (range 390 364€ - 1 902 351€). With an EBITDA of 500 152€, the sector multiple of 1.4x is applied. The price/revenue ratio is 0.15x (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.
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This estimate is based on the analysis of 158 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 AT'HOME with other companies in the same sector:
Largest companies by revenue in the sector Aide à domicile :
Largest companies by revenue in the department Rhone:
The revenue of AT'HOME in 2024 is 7.8 M€.
Yes, AT'HOME generated a net profit of 264 k€ in 2024.
The headquarters of AT'HOME is located in LYON (69004), in the department Rhone.
The tax return of AT'HOME 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).
AT'HOME operates in the sector Aide à domicile (NAF code 88.10A). See the 'Sector positioning' section above to compare the company with its competitors.