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

AUTHENTIK HOME LES EXPERTS ARTISANS : revenue, balance sheet and financial ratios

AUTHENTIK HOME LES EXPERTS ARTISANS is a French company founded 11 years ago, specialized in the sector Construction de maisons individuelles. Based in GOND-PONTOUVRE (16160), this company of category PME shows in 2018 a revenue of 1.9 M€. 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 - AUTHENTIK HOME LES EXPERTS ARTISANS (SIREN 803391952)
Indicator 2025 2024 2023 2022 2021 2019 2018
Revenue N/C N/C N/C N/C N/C N/C 1 889 248 €
Net income 19 790 € 2 818 € -2 417 € 19 866 € 4 888 € 17 756 € 6 668 €
EBITDA N/C N/C N/C N/C N/C N/C 12 817 €
Net margin N/C N/C N/C N/C N/C N/C 0.4%

Revenue and income statement

In 2025, AUTHENTIK HOME LES EXPERTS ARTISANS generates positive net income of 20 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2018-2025: 7 k€ -> 20 k€.

Net income (2025) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

19 790 €

Loading income statement...

Chart evolution

Show :

Assets

Loading data...

Liabilities

Loading data...

Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 132%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 10%. Low autonomy: the company heavily depends on external financing (banks, suppliers).

Debt ratio (2025) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

131.584%

Financial autonomy (2025) ?
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

10.257%

Asset age ratio (2025) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

7.2%

Solvency indicators evolution
AUTHENTIK HOME LES EXPERTS ARTISANS

Sector positioning

Debt ratio
131.58 2025
2023
2024
2025
Q1: 0.63
Med: 12.67
Q3: 36.22
Watch

In 2025, the debt ratio of AUTHENTIK HOME LES EXPERT... (131.58) 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.

Financial autonomy
10.26% 2025
2023
2024
2025
Q1: 17.16%
Med: 36.58%
Q3: 57.45%
Watch

In 2025, the financial autonomy of AUTHENTIK HOME LES EXPERT... (10.3%) ranks in the bottom 25% of the sector. This ratio represents the share of equity in total financing. Low autonomy may limit investment capacity and increase vulnerability.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 169.76. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2025) ?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good
1-1.5 : Fair
< 1 : Liquidity risk

169.763

Liquidity indicators evolution
AUTHENTIK HOME LES EXPERTS ARTISANS

Sector positioning

Liquidity ratio
169.76 2025
2023
2024
2025
Q1: 139.05
Med: 206.45
Q3: 306.65
Average -20 pts over 3 years

In 2025, the liquidity ratio of AUTHENTIK HOME LES EXPERT... (169.76) 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) and payment terms

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.

Operating WCR (2025) ?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released
Positive = financing needed

0 €

Customer credit (2025) ?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good
45-60j : Average
> 60j : Long

0 j

Supplier credit (2025) ?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow

0 j

Inventory turnover (2025) ?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover

0 j

WCR and payment terms evolution
AUTHENTIK HOME LES EXPERTS ARTISANS

Positioning of AUTHENTIK HOME LES EXPERTS ARTISANS in its sector

Comparison with sector Construction de maisons individuelles

Valuation estimate

Based on 113 transactions of similar company sales (all years), the value of AUTHENTIK HOME LES EXPERTS ARTISANS is estimated at 49 124 € (range 16 653€ - 158 413€). 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 2025
113 transactions
16k€ 49k€ 158k€
49 124 € Range: 16 653€ - 158 413€
NAF 5 all-time

Valuation method used

Net Income Multiple
19 790 € × 2.5x = 49 124 €
Range: 16 653€ - 158 413€

Only this financial indicator is available for this company.

How is this estimate calculated?

This estimate is based on the analysis of 113 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 (Construction de maisons individuelles)

Compare AUTHENTIK HOME LES EXPERTS ARTISANS with other companies in the same sector:

Voir toutes les statistiques du secteur Construction de maisons individuelles

Frequently asked questions about AUTHENTIK HOME LES EXPERTS ARTISANS

What is the revenue of AUTHENTIK HOME LES EXPERTS ARTISANS ?

The revenue of AUTHENTIK HOME LES EXPERTS ARTISANS in 2018 is 1.9 M€.

Is AUTHENTIK HOME LES EXPERTS ARTISANS profitable?

Yes, AUTHENTIK HOME LES EXPERTS ARTISANS generated a net profit of 20 k€ in 2025.

Where is the headquarters of AUTHENTIK HOME LES EXPERTS ARTISANS ?

The headquarters of AUTHENTIK HOME LES EXPERTS ARTISANS is located in GOND-PONTOUVRE (16160), in the department Charente.

Where to find the tax return of AUTHENTIK HOME LES EXPERTS ARTISANS ?

The tax return of AUTHENTIK HOME LES EXPERTS ARTISANS 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 AUTHENTIK HOME LES EXPERTS ARTISANS operate?

AUTHENTIK HOME LES EXPERTS ARTISANS operates in the sector Construction de maisons individuelles (NAF code 41.20A). See the 'Sector positioning' section above to compare the company with its competitors.