SIREN : 821960432
AXA LM FUND MANAGEMENT is a French company founded 9 years ago, specialized in the sector Gestion de fonds. Based in PARIS (75008), this company of category GE shows in 2024 a revenue of 883 k€. 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
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 883 135 € | 871 241 € | 853 241 € | 3 040 532 € | 2 356 671 € | 5 067 345 € | 6 922 845 € | 6 534 443 € | N/C |
| Net income | -500 485 € | -209 027 € | -508 264 € | 1 237 022 € | -85 082 € | 428 420 € | -166 259 € | 151 540 € | -198 364 € |
| EBITDA | -465 626 € | -198 995 € | -498 172 € | 1 679 600 € | -70 322 € | 517 287 € | -154 130 € | 150 133 € | -198 364 € |
| Net margin | -56.7% | -24.0% | -59.6% | 40.7% | -3.6% | 8.5% | -2.4% | 2.3% | N/C |
In 2024, AXA LM FUND MANAGEMENT achieves revenue of 883 k€. Revenue is declining over the period 2017-2024 (CAGR: -24.9%). Vs 2023: +1%. After deducting consumption (0 €), gross margin stands at 883 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 -466 k€, representing -52.7% of revenue. Warning negative scissor effect: despite revenue change (+1%), EBITDA varies by -134%, reducing margin by 29.9 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -500 k€ (-56.7% of revenue), which will impact equity.
883 135 €
883 135 €
-465 626 €
-475 510 €
-500 485 €
-52.7%
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 100%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
0.0%
99.71%
-52.754%
0.0
In 2024, the debt ratio of AXA LM FUND MANAGEMENT (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 LM FUND MANAGEMENT (99.7%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
In 2024, the repayment capacity of AXA LM FUND MANAGEMENT (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 34459.56. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
34459.564
-0.057
In 2024, the liquidity ratio of AXA LM FUND MANAGEMENT (34459.56) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2024, the interest coverage of AXA LM FUND MANAGEMENT (-0.1x) 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: 300 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 3 days. The gap of 297 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Overall, WCR represents 369 days of revenue, i.e. 905 k€ to permanently finance.
904 666 €
300 j
3 j
0 j
369 j
Based on 62 transactions of similar company sales
in 2024,
the value of AXA LM FUND MANAGEMENT is estimated at
268 838 €
(range 139 102€ - 748 552€).
The price/revenue ratio is 0.30x
(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.
Medium reliability: estimate to be confirmed with in-depth analysis.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 62 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 LM FUND MANAGEMENT with other companies in the same sector:
The revenue of AXA LM FUND MANAGEMENT in 2024 is 883 k€.
AXA LM FUND MANAGEMENT recorded a net loss in 2024.
The headquarters of AXA LM FUND MANAGEMENT is located in PARIS (75008), in the department Paris.
The tax return of AXA LM FUND MANAGEMENT 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 LM FUND MANAGEMENT operates in the sector Gestion de fonds (NAF code 66.30Z). See the 'Sector positioning' section above to compare the company with its competitors.