SIREN : 509232344
ATLAS SECURITE PRIVEE is a French company founded 17 years ago, specialized in the sector Activités de sécurité privée . Based in ISNEAUVILLE (76230), this company of category ETI shows in 2024 a revenue of 33.5 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33 535 615 € | 27 265 769 € | 18 296 949 € | 16 377 108 € | 11 321 634 € | N/C | N/C | 5 638 274 € | 4 674 565 € |
| Net income | 266 702 € | 430 260 € | 68 225 € | 349 952 € | -357 662 € | 3 464 € | 145 649 € | 182 732 € | 134 903 € |
| EBITDA | -367 492 € | -203 163 € | -85 773 € | 24 622 € | -441 500 € | N/C | N/C | 181 508 € | 136 979 € |
| Net margin | 0.8% | 1.6% | 0.4% | 2.1% | -3.2% | N/C | N/C | 3.2% | 2.9% |
In 2024, ATLAS SECURITE PRIVEE achieves revenue of 33.5 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +27.9%. Vs 2023, growth of +23% (27.3 M€ -> 33.5 M€). After deducting consumption (-10 k€), gross margin stands at 33.5 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -367 k€, representing -1.1% of revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 267 k€, i.e. 0.8% of revenue. This profit can be retained or distributed to shareholders.
33 535 615 €
33 546 103 €
-367 492 €
399 718 €
266 702 €
-1.1%
The debt ratio (= Financial debt / Equity x 100) stands at 105%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 8%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
104.62%
7.861%
-1.461%
-1.707
31.9%
In 2024, the debt ratio of ATLAS SECURITE PRIVEE (104.62) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of ATLAS SECURITE PRIVEE (7.9%) 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 SECURITE PRIVEE (-1.71) 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 107.00. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
106.998
-2.491
In 2024, the liquidity ratio of ATLAS SECURITE PRIVEE (107.00) 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 SECURITE PRIVEE (-2.5x) 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: 69 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 57 days. The company must finance 12 days of gap between collections and payments. Overall, WCR represents 13 days of revenue, i.e. 1.2 M€ to permanently finance. Over 2016-2024, WCR increased by +773%, requiring additional financing.
1 219 355 €
69 j
57 j
0 j
13 j
Indicative estimate only : the number of comparable transactions in this sector is limited (34 transactions). This range of 1 757 279€ to 9 428 131€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 34 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 SECURITE PRIVEE with other companies in the same sector:
Voir toutes les statistiques du secteur Activités de sécurité privée
The revenue of ATLAS SECURITE PRIVEE in 2024 is 33.5 M€.
Yes, ATLAS SECURITE PRIVEE generated a net profit of 267 k€ in 2024.
The headquarters of ATLAS SECURITE PRIVEE is located in ISNEAUVILLE (76230), in the department Seine-Maritime.
The tax return of ATLAS SECURITE PRIVEE 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 SECURITE PRIVEE operates in the sector Activités de sécurité privée (NAF code 80.10Z). See the 'Sector positioning' section above to compare the company with its competitors.