SIREN : 957809627
AVIAPARTNER NICE SAS is a French company founded 69 years ago, specialized in the sector Services auxiliaires des transports aériens. Based in NICE (06000), this company of category ETI shows in 2024 a revenue of 23.7 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 | 23 680 341 € | 20 639 804 € | 17 395 827 € | 14 217 805 € | 9 256 627 € | 25 898 121 € | 27 052 145 € | 32 651 361 € | 34 581 721 € |
| Net income | -1 215 278 € | -3 219 385 € | -2 098 015 € | 575 892 € | -3 391 700 € | -3 412 567 € | -3 398 925 € | -2 311 780 € | -1 846 292 € |
| EBITDA | -461 394 € | -2 731 799 € | -2 221 595 € | -1 546 282 € | -3 306 522 € | -3 469 344 € | -3 848 151 € | -3 440 442 € | -2 066 993 € |
| Net margin | -5.1% | -15.6% | -12.1% | 4.1% | -36.6% | -13.2% | -12.6% | -7.1% | -5.3% |
In 2024, AVIAPARTNER NICE SAS achieves revenue of 23.7 M€. Activity remains stable over the period (CAGR: -4.6%). Vs 2023, growth of +15% (20.6 M€ -> 23.7 M€). After deducting consumption (0 €), gross margin stands at 23.7 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 -461 k€, representing -1.9% of revenue. Positive scissor effect: EBITDA margin improves by +11.3 pts, sign of improved operational efficiency. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -1.2 M€ (-5.1% of revenue), which will impact equity.
23 680 341 €
23 680 341 €
-461 394 €
-479 812 €
-1 215 278 €
-1.9%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 12%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
0.0%
11.881%
-5.61%
0.0
In 2024, the debt ratio of AVIAPARTNER NICE SAS (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2024, the financial autonomy of AVIAPARTNER NICE SAS (11.9%) 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 AVIAPARTNER NICE SAS (0.00) 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 132.95. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
132.948
-155.416
In 2024, the liquidity ratio of AVIAPARTNER NICE SAS (132.95) 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 AVIAPARTNER NICE SAS (-155.4x) ranks in the bottom 25% of the sector. This ratio indicates how many times operating income covers interest expenses. Low coverage may indicate fragility to rate or income variations.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 32 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 87 days. Excellent situation: suppliers finance 55 days of the operating cycle (retail model). Overall, WCR represents 71 days of revenue, i.e. 4.7 M€ to permanently finance. Over 2016-2024, WCR increased by +15909%, requiring additional financing.
4 701 732 €
32 j
87 j
0 j
71 j
Based on 205 transactions of similar company sales (all years), the value of AVIAPARTNER NICE SAS is estimated at 3 545 665 € (range 2 275 137€ - 11 050 938€). 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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 205 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 AVIAPARTNER NICE SAS with other companies in the same sector:
Voir toutes les statistiques du secteur Services auxiliaires des transports aériens
The revenue of AVIAPARTNER NICE SAS in 2024 is 23.7 M€.
AVIAPARTNER NICE SAS recorded a net loss in 2024.
The headquarters of AVIAPARTNER NICE SAS is located in NICE (06000), in the department Alpes-Maritimes.
The tax return of AVIAPARTNER NICE SAS 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).
AVIAPARTNER NICE SAS operates in the sector Services auxiliaires des transports aériens (NAF code 52.23Z). See the 'Sector positioning' section above to compare the company with its competitors.