SIREN : 831959531
AXA GLOBAL BROKER is a French company founded 8 years ago, specialized in the sector Activités des agents et courtiers d'assurances. Based in PARIS (75008), this company of category GE shows in 2024 a revenue of 479 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 | 2020 | 2019 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 479 249 € | 794 094 € | 1 262 739 € | 527 997 € | 585 020 € | 584 650 € | N/C |
| Net income | 166 743 € | 570 408 € | 700 579 € | 198 959 € | 332 518 € | 1 357 516 € | -1 703 € |
| EBITDA | 381 130 € | 682 654 € | 1 122 173 € | 370 799 € | 467 481 € | 414 268 € | -1 703 € |
| Net margin | 34.8% | 71.8% | 55.5% | 37.7% | 56.8% | 232.2% | N/C |
In 2024, AXA GLOBAL BROKER achieves revenue of 479 k€. Activity remains stable over the period (CAGR: -3.9%). Significant drop of -40% vs 2023. After deducting consumption (0 €), gross margin stands at 479 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 381 k€, representing 79.5% of revenue. Warning negative scissor effect: despite revenue change (-40%), EBITDA varies by -44%, reducing margin by 6.4 pts. This reflects costs rising faster than revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 167 k€, i.e. 34.8% of revenue. This profit can be retained or distributed to shareholders.
479 249 €
479 249 €
381 130 €
381 131 €
166 743 €
79.5%
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 20%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Cash flow represents 35.5% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.0%
19.922%
35.49%
0.0
In 2024, the debt ratio of AXA GLOBAL BROKER (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 AXA GLOBAL BROKER (19.9%) 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 AXA GLOBAL BROKER (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 0.00. Alert: short-term debt exceeds current assets. Risk of payment difficulties without cash reinforcement. The interest coverage ratio (= EBIT / Interest expenses) is 96.8x. Operating income very largely covers interest expenses: high safety margin.
0.0
96.8
In 2024, the liquidity ratio of AXA GLOBAL BROKER (0.00) 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.
In 2024, the interest coverage of AXA GLOBAL BROKER (96.8x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
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: 274 days. Excellent situation: suppliers finance 274 days of the operating cycle (retail model). WCR is negative (-5520 days): operations structurally generate cash.
-7 348 838 €
0 j
274 j
0 j
-5520 j
Based on 193 transactions of similar company sales (all years), the value of AXA GLOBAL BROKER is estimated at 439 076 € (range 130 727€ - 1 746 760€). With an EBITDA of 381 130€, the sector multiple of 1.2x is applied. The price/revenue ratio is 0.98x (in line with sector norms). 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 193 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 AXA GLOBAL BROKER with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des agents et courtiers d'assurances
The revenue of AXA GLOBAL BROKER in 2024 is 479 k€.
Yes, AXA GLOBAL BROKER generated a net profit of 167 k€ in 2024.
The headquarters of AXA GLOBAL BROKER is located in PARIS (75008), in the department Paris.
The tax return of AXA GLOBAL BROKER 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).
AXA GLOBAL BROKER operates in the sector Activités des agents et courtiers d'assurances (NAF code 66.22Z). See the 'Sector positioning' section above to compare the company with its competitors.