SIREN : 882424047
AXIM is a French company founded 6 years ago, specialized in the sector Promotion immobilière de logements. Based in CHAMPAGNE-AU-MONT-D'OR (69410), this company of category PME shows in 2024 a revenue of 2.3 M€. 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 |
|---|---|---|---|---|
| Revenue | 2 261 125 € | 1 827 335 € | 485 697 € | 554 400 € |
| Net income | -298 922 € | 191 179 € | 2 386 042 € | 103 600 € |
| EBITDA | -856 770 € | -135 325 € | 45 350 € | 155 355 € |
| Net margin | -13.2% | 10.5% | 491.3% | 18.7% |
In 2024, AXIM achieves revenue of 2.3 M€. Over the period 2021-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +59.8%. Vs 2023, growth of +24% (1.8 M€ -> 2.3 M€). After deducting consumption (0 €), gross margin stands at 2.3 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 -857 k€, representing -37.9% of revenue. Warning negative scissor effect: despite revenue change (+24%), EBITDA varies by -533%, reducing margin by 30.5 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -299 k€ (-13.2% of revenue), which will impact equity.
2 261 125 €
2 261 125 €
-856 770 €
-720 028 €
-298 922 €
-37.8%
The debt ratio (= Financial debt / Equity x 100) stands at 193%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 26%. The balance between equity and debt is satisfactory.
192.986%
25.609%
-6.883%
-29.571
71.4%
In 2024, the debt ratio of AXIM (192.99) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of AXIM (25.6%) 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 2024, the repayment capacity of AXIM (-29.57) 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 132.57. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
132.569
-66.495
In 2024, the liquidity ratio of AXIM (132.57) 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 AXIM (-66.5x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 290 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 180 days. The gap of 110 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Inventory turnover is 36 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 349 days of revenue, i.e. 2.2 M€ to permanently finance. Over 2021-2024, WCR increased by +323%, requiring additional financing.
2 195 168 €
290 j
180 j
36 j
349 j
Based on 80 transactions of similar company sales
(all years),
the value of AXIM is estimated at
632 575 €
(range 227 467€ - 1 555 781€).
The price/revenue ratio is 0.28x
(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 80 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 AXIM with other companies in the same sector:
Voir toutes les statistiques du secteur Promotion immobilière de logements
The revenue of AXIM in 2024 is 2.3 M€.
AXIM recorded a net loss in 2024.
The headquarters of AXIM is located in CHAMPAGNE-AU-MONT-D'OR (69410), in the department Rhone.
The tax return of AXIM 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).
AXIM operates in the sector Promotion immobilière de logements (NAF code 41.10A). See the 'Sector positioning' section above to compare the company with its competitors.