SIREN : 401972906
AXILE is a French company founded 30 years ago, specialized in the sector Conseil pour les affaires et autres conseils de gestion. Based in MEUDON (92190), this company of category PME shows in 2019 a revenue of 600 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 | 2019 | 2018 | 2016 |
|---|---|---|---|
| Revenue | 599 704 € | 549 993 € | 570 131 € |
| Net income | 924 € | 9 974 € | 15 589 € |
| EBITDA | 1 863 € | 17 771 € | 15 291 € |
| Net margin | 0.2% | 1.8% | 2.7% |
In 2019, AXILE achieves revenue of 600 k€. Revenue is growing positively over 3 years (CAGR: +1.7%). Vs 2018: +9%. After deducting consumption (0 €), gross margin stands at 600 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 2 k€, representing 0.3% of revenue. Warning negative scissor effect: despite revenue change (+9%), EBITDA varies by -90%, reducing margin by 2.9 pts. This reflects costs rising faster than revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 924 €, i.e. 0.2% of revenue. This profit can be retained or distributed to shareholders.
599 704 €
599 704 €
1 863 €
-2 014 €
924 €
0.3%
The debt ratio (= Financial debt / Equity x 100) stands at 4%. 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 44%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 1.1 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 0.6% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
4.308%
43.953%
0.629%
1.122
20.2%
In 2019, the debt ratio of AXILE (4.31) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2019, the financial autonomy of AXILE (44.0%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
In 2019, the repayment capacity of AXILE (1.12) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 167.81. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 5.2x. Operating income very largely covers interest expenses: high safety margin.
167.814
5.153
In 2019, the liquidity ratio of AXILE (167.81) 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 2019, the interest coverage of AXILE (5.2x) 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: 58 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 54 days. The company must finance 4 days of gap between collections and payments. Overall, WCR represents 28 days of revenue, i.e. 47 k€ to permanently finance. Notable WCR improvement over the period (-60%), freeing up cash.
47 227 €
58 j
54 j
0 j
28 j
Based on 73 transactions of similar company sales
in 2019,
the value of AXILE is estimated at
90 453 €
(range 49 146€ - 184 328€).
With an EBITDA of 1 863€, the sector multiple of 3.3x is applied.
The price/revenue ratio is 0.48x
(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.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 73 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 AXILE with other companies in the same sector:
Voir toutes les statistiques du secteur Conseil pour les affaires et autres conseils de gestion
The revenue of AXILE in 2019 is 600 k€.
Yes, AXILE generated a net profit of 924€ in 2019.
The headquarters of AXILE is located in MEUDON (92190), in the department Hauts-de-Seine.
The tax return of AXILE 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).
AXILE operates in the sector Conseil pour les affaires et autres conseils de gestion (NAF code 70.22Z). See the 'Sector positioning' section above to compare the company with its competitors.