SIREN : 340973106
AXO CONSEILS is a French company founded 39 years ago, specialized in the sector Conseil pour les affaires et autres conseils de gestion. Based in PARIS (75008), this company of category PME shows in 2024 a revenue of 559 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
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 559 399 € | 537 624 € | 544 494 € | 343 530 € | 260 010 € | 497 915 € | 495 907 € | 467 307 € | 446 040 € |
| Net income | 1 819 792 € | 1 632 968 € | 1 488 068 € | 1 095 786 € | 771 940 € | 1 591 163 € | 1 250 060 € | 9 042 605 € | 634 967 € |
| EBITDA | -131 295 € | -34 589 € | -20 985 € | -98 363 € | -82 498 € | -11 341 € | 22 541 € | 25 142 € | 1 008 € |
| Net margin | 325.3% | 303.7% | 273.3% | 319.0% | 296.9% | 319.6% | 252.1% | 1935.0% | 142.4% |
In 2024, AXO CONSEILS achieves revenue of 559 k€. Revenue is growing positively over 9 years (CAGR: +2.9%). Vs 2023: +4%. After deducting consumption (17 k€), gross margin stands at 542 k€, i.e. a rate of 97%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -131 k€, representing -23.5% of revenue. Warning negative scissor effect: despite revenue change (+4%), EBITDA varies by -280%, reducing margin by 17.0 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 1.8 M€, i.e. 325.3% of revenue. This profit can be retained or distributed to shareholders.
559 399 €
542 278 €
-131 295 €
-138 356 €
1 819 792 €
-23.5%
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 99%. 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 0.1 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 326.7% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.418%
99.181%
326.691%
0.055
54.1%
In 2024, the debt ratio of AXO CONSEILS (0.42) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of AXO CONSEILS (99.2%) 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 AXO CONSEILS (0.06) 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 10017.72. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
10017.717
-8.85
In 2024, the liquidity ratio of AXO CONSEILS (10017.72) 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 AXO CONSEILS (-8.8x) 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: 51 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 35 days. The company must finance 16 days of gap between collections and payments. Overall, WCR represents 109 days of revenue, i.e. 170 k€ to permanently finance.
169 750 €
51 j
35 j
0 j
109 j
Based on 69 transactions of similar company sales
in 2024,
the value of AXO CONSEILS is estimated at
5 262 346 €
(range 2 032 149€ - 12 864 076€).
The price/revenue ratio is 0.66x
(in line with sector norms).
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 69 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 AXO CONSEILS 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 AXO CONSEILS in 2024 is 559 k€.
Yes, AXO CONSEILS generated a net profit of 1.8 M€ in 2024.
The headquarters of AXO CONSEILS is located in PARIS (75008), in the department Paris.
The tax return of AXO 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).
AXO CONSEILS 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.