Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

AXL CONSEILS ET REALISATIONS : revenue, balance sheet and financial ratios

AXL CONSEILS ET REALISATIONS is a French company founded 39 years ago, specialized in the sector Activités spécialisées de design. Based in ALFORTVILLE (94140), this company of category PME shows in 2025 a net income positive of 565 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-05-09

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - AXL CONSEILS ET REALISATIONS (SIREN 339737447)
Indicator 2025 2024 2023 2022 2021 2020 2018 2017 2016
Revenue N/C N/C N/C N/C N/C N/C N/C N/C N/C
Net income 564 749 € -298 273 € -360 819 € -629 197 € 68 103 € -348 927 € 107 351 € 69 139 € 29 442 €
EBITDA N/C N/C N/C N/C N/C N/C N/C N/C N/C
Net margin N/C N/C N/C N/C N/C N/C N/C N/C N/C

Revenue and income statement

In 2025, AXL CONSEILS ET REALISATIONS generates positive net income of 565 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2025: 29 k€ -> 565 k€.

Net income (2025) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

564 749 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at -12%. 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 -38%. Low autonomy: the company heavily depends on external financing (banks, suppliers).

Debt ratio (2025) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

-11.881%

Financial autonomy (2025) ?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy
20-30% : Average
< 20% : Low

-38.134%

Asset age ratio (2025) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

28.5%

Solvency indicators evolution
AXL CONSEILS ET REALISATIONS

Sector positioning

Debt ratio
-11.88 2025
2023
2024
2025
Q1: 0.0
Med: 3.7
Q3: 45.29
Excellent

In 2025, the debt ratio of AXL CONSEILS ET REALISATIONS (-11.88) 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.

Financial autonomy
-38.13% 2025
2023
2024
2025
Q1: 4.58%
Med: 35.14%
Q3: 60.16%
Average

In 2025, the financial autonomy of AXL CONSEILS ET REALISATIONS (-38.1%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 61.43. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2025) ?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good
1-1.5 : Fair
< 1 : Liquidity risk

61.431

Liquidity indicators evolution
AXL CONSEILS ET REALISATIONS

Sector positioning

Liquidity ratio
61.43 2025
2023
2024
2025
Q1: 143.17
Med: 252.42
Q3: 501.95
Watch -10 pts over 3 years

In 2025, the liquidity ratio of AXL CONSEILS ET REALISATIONS (61.43) 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.

Positioning of AXL CONSEILS ET REALISATIONS in its sector

Comparison with sector Activités spécialisées de design

Valuation estimate

Indicative estimate only : the number of comparable transactions in this sector is limited (47 transactions). This range of 1 109 170€ to 5 892 532€ is provided for information purposes only and requires in-depth analysis to be confirmed.

Estimated enterprise value 2025
Indicative
1109k€ 2484k€ 5892k€
2 484 248 € Range: 1 109 170€ - 5 892 532€
NAF 5 all-time
How is this estimate calculated?

This estimate is based on the analysis of 47 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.

  • EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
  • Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
  • Net Income Multiple: Relevant for mature companies with stable results.

This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).

Similar companies (Activités spécialisées de design)

Compare AXL CONSEILS ET REALISATIONS with other companies in the same sector:

Voir toutes les statistiques du secteur Activités spécialisées de design

Frequently asked questions about AXL CONSEILS ET REALISATIONS

What is the revenue of AXL CONSEILS ET REALISATIONS ?

The revenue of AXL CONSEILS ET REALISATIONS is not publicly disclosed (confidential accounts filed with INPI).

Is AXL CONSEILS ET REALISATIONS profitable?

Yes, AXL CONSEILS ET REALISATIONS generated a net profit of 565 k€ in 2025.

Where is the headquarters of AXL CONSEILS ET REALISATIONS ?

The headquarters of AXL CONSEILS ET REALISATIONS is located in ALFORTVILLE (94140), in the department Val-de-Marne.

Where to find the tax return of AXL CONSEILS ET REALISATIONS ?

The tax return of AXL CONSEILS ET REALISATIONS 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).

In which sector does AXL CONSEILS ET REALISATIONS operate?

AXL CONSEILS ET REALISATIONS operates in the sector Activités spécialisées de design (NAF code 74.10Z). See the 'Sector positioning' section above to compare the company with its competitors.