SIREN : 839986718
ATLAS is a French company founded 7 years ago, specialized in the sector Activités des marchands de biens immobiliers. Based in NICE (06000), this company of category PME shows in 2024 a revenue of 93 k€. 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 | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 92 967 € | 68 833 € | -37 500 € | N/C | 30 417 € | 30 000 € |
| Net income | 72 861 € | 38 321 € | -64 975 € | 0 € | 10 386 € | 18 684 € |
| EBITDA | 82 597 € | 38 321 € | -64 976 € | N/C | 12 219 € | 21 980 € |
| Net margin | 78.4% | 55.7% | 173.3% | N/C | 34.1% | 62.3% |
In 2024, ATLAS achieves revenue of 93 k€. Over the period 2018-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +20.7%. Vs 2023, growth of +35% (69 k€ -> 93 k€). After deducting consumption (0 €), gross margin stands at 93 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 83 k€, representing 88.8% of revenue. Positive scissor effect: EBITDA margin improves by +33.2 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 73 k€, i.e. 78.4% of revenue. This profit can be retained or distributed to shareholders.
92 967 €
92 967 €
82 597 €
82 597 €
72 861 €
88.8%
The debt ratio (= Financial debt / Equity x 100) stands at 4%. 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 2%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Cash flow represents 78.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
3.785%
2.388%
78.373%
0.0
In 2024, the debt ratio of ATLAS (3.79) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of ATLAS (2.4%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2024, the repayment capacity of ATLAS (0.00) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 270.96. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
270.959
0.0
In 2024, the liquidity ratio of ATLAS (270.96) 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 2024, the interest coverage of ATLAS (0.0x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 88 days. Excellent situation: suppliers finance 88 days of the operating cycle (retail model). WCR is negative (-71 days): operations structurally generate cash.
-18 226 €
0 j
88 j
0 j
-71 j
Indicative estimate only : the number of comparable transactions in this sector is limited (22 transactions). This range of 197 642€ to 490 731€ 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 ATLAS with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des marchands de biens immobiliers
The revenue of ATLAS in 2024 is 93 k€.
Yes, ATLAS generated a net profit of 73 k€ in 2024.
The headquarters of ATLAS is located in NICE (06000), in the department Alpes-Maritimes.
The tax return of ATLAS 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).
ATLAS operates in the sector Activités des marchands de biens immobiliers (NAF code 68.10Z). See the 'Sector positioning' section above to compare the company with its competitors.