Employees: NN (None)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2023-10-23 (2 years)Status: ActiveBusiness sector: Activités des agents et courtiers d'assurancesLocation: LANCON-PROVENCE (13680), Bouches-du-Rhone
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
AZELIE ADOUE CONSEIL ET GESTION : revenue, balance sheet and financial ratios
AZELIE ADOUE CONSEIL ET GESTION is a French company
founded 2 years ago,
specialized in the sector Activités des agents et courtiers d'assurances.
Based in LANCON-PROVENCE (13680),
this company of category PME
shows in 2024 a net income positive of 21 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - AZELIE ADOUE CONSEIL ET GESTION (SIREN 981030067)
Indicator
2024
Revenue
N/C
Net income
20 527 €
EBITDA
N/C
Net margin
N/C
Revenue and income statement
In 2024, AZELIE ADOUE CONSEIL ET GESTION generates positive net income of 21 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.
Net income (2024)
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Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
20 527 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at 52%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 49%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2024)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
52.102%
Financial autonomy (2024)
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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
48.922%
Asset age ratio (2024)
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Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Solvency indicators evolution AZELIE ADOUE CONSEIL ET GESTION
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2024
Debt ratio
52.102
Financial autonomy
48.922
Repayment capacity
None
Cash flow / Revenue
None%
Sector positioning
Debt ratio
52.12024
2024
Q1: 0.0
Med: 7.62
Q3: 47.41
Average
In 2024, the debt ratio of AZELIE ADOUE CONSEIL ET G... (52.10) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
Financial autonomy
48.92%2024
2024
Q1: 12.95%
Med: 47.58%
Q3: 76.23%
Good
In 2024, the financial autonomy of AZELIE ADOUE CONSEIL ET G... (48.9%) 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.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 320.37. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2024)
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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
320.373
Liquidity indicators evolution AZELIE ADOUE CONSEIL ET GESTION
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2024
Liquidity ratio
320.373
Interest coverage
None
Sector positioning
Liquidity ratio
320.372024
2024
Q1: 123.9
Med: 243.5
Q3: 572.15
Good
In 2024, the liquidity ratio of AZELIE ADOUE CONSEIL ET G... (320.37) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
Positioning of AZELIE ADOUE CONSEIL ET GESTION in its sector
Comparison with sector Activités des agents et courtiers d'assurances
Valuation estimate
Based on 193 transactions of similar company sales
(all years),
the value of AZELIE ADOUE CONSEIL ET GESTION is estimated at
41 314 €
(range 19 542€ - 188 635€).
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.
Estimated enterprise value2024
193 transactions
19k€41k€188k€
41 314 €Range: 19 542€ - 188 635€
NAF 5 all-time
Valuation method used
Net Income Multiple
20 527 €
×
2.0x
=41 314 €
Range: 19 542€ - 188 636€
Only this financial indicator is available for this company.
How is this estimate calculated?
This estimate is based on the analysis of 193 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 des agents et courtiers d'assurances)
Compare AZELIE ADOUE CONSEIL ET GESTION with other companies in the same sector:
Frequently asked questions about AZELIE ADOUE CONSEIL ET GESTION
What is the revenue of AZELIE ADOUE CONSEIL ET GESTION ?
The revenue of AZELIE ADOUE CONSEIL ET GESTION is not publicly disclosed (confidential accounts filed with INPI).
Is AZELIE ADOUE CONSEIL ET GESTION profitable?
Yes, AZELIE ADOUE CONSEIL ET GESTION generated a net profit of 21 k€ in 2024.
Where is the headquarters of AZELIE ADOUE CONSEIL ET GESTION ?
The headquarters of AZELIE ADOUE CONSEIL ET GESTION is located in LANCON-PROVENCE (13680), in the department Bouches-du-Rhone.
Where to find the tax return of AZELIE ADOUE CONSEIL ET GESTION ?
The tax return of AZELIE ADOUE CONSEIL ET GESTION 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 AZELIE ADOUE CONSEIL ET GESTION operate?
AZELIE ADOUE CONSEIL ET GESTION operates in the sector Activités des agents et courtiers d'assurances (NAF code 66.22Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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