SIREN : 331747485
AXIS CONSEILS is a French company founded 41 years ago, specialized in the sector Activité des géomètres. Based in ORLEANS (45000), this company of category PME shows in 2024 a revenue of 6.7 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 | 2020 | 2019 | 2018 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6 689 807 € | N/C | 6 376 615 € | 5 446 199 € | 5 224 415 € | 5 541 243 € | 5 212 244 € | 5 044 170 € |
| Net income | 90 277 € | 224 366 € | 231 302 € | 77 179 € | 4 427 € | 69 008 € | 131 794 € | 51 065 € |
| EBITDA | 108 393 € | N/C | 215 120 € | 111 972 € | -10 289 € | 100 875 € | 150 842 € | 1 335 € |
| Net margin | 1.3% | N/C | 3.6% | 1.4% | 0.1% | 1.2% | 2.5% | 1.0% |
In 2024, AXIS CONSEILS achieves revenue of 6.7 M€. Revenue is growing positively over 8 years (CAGR: +3.6%). After deducting consumption (91 k€), gross margin stands at 6.6 M€, i.e. a rate of 99%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 108 k€, representing 1.6% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 90 k€, i.e. 1.3% of revenue. This profit can be retained or distributed to shareholders.
6 689 807 €
6 598 952 €
108 393 €
120 888 €
90 277 €
1.6%
The debt ratio (= Financial debt / Equity x 100) stands at 81%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 36%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 9.8 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 1.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
80.501%
35.739%
1.07%
9.754
32.5%
In 2024, the debt ratio of AXIS CONSEILS (80.50) 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 AXIS CONSEILS (35.7%) 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 AXIS CONSEILS (9.75) ranks in the top 25% of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A long duration may signal heavy debt relative to repayment capacity.
The liquidity ratio (= Current assets / Current liabilities) stands at 103.03. 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 32.1x. Operating income very largely covers interest expenses: high safety margin.
103.031
32.066
In 2024, the liquidity ratio of AXIS CONSEILS (103.03) 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 AXIS CONSEILS (32.1x) 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: 41 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 20 days. The company must finance 21 days of gap between collections and payments. Inventory turnover is 20 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 23 days of revenue, i.e. 425 k€ to permanently finance.
424 803 €
41 j
20 j
20 j
23 j
Indicative estimate only : the number of comparable transactions in this sector is limited (40 transactions). This range of 309 054€ to 769 692€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 40 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 AXIS CONSEILS with other companies in the same sector:
Voir toutes les statistiques du secteur Activité des géomètres
The revenue of AXIS CONSEILS in 2024 is 6.7 M€.
Yes, AXIS CONSEILS generated a net profit of 90 k€ in 2024.
The headquarters of AXIS CONSEILS is located in ORLEANS (45000), in the department Loiret.
The tax return of AXIS CONSEILS 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).
AXIS CONSEILS operates in the sector Activité des géomètres (NAF code 71.12A). See the 'Sector positioning' section above to compare the company with its competitors.