SIREN : 489270579
BOTTICELLI COURTAGE is a French company founded 20 years ago, specialized in the sector Activités des agents et courtiers d'assurances. Based in MARSEILLE (13008), this company of category PME shows in 2023 a revenue of 54 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-18
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2023 | 2021 | 2020 | 2019 | 2018 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 53 860 € | 57 007 € | 148 709 € | 808 514 € | 1 378 394 € | 1 476 869 € | 1 186 570 € | 1 179 352 € | 136 326 € |
| Net income | -63 264 € | -3 743 € | -5 672 € | -107 880 € | -225 221 € | 16 271 € | 7 625 € | -1 540 € | 423 € |
| EBITDA | -19 164 € | -3 506 € | -35 176 € | -298 263 € | -212 452 € | 28 743 € | 21 214 € | -1 376 € | -25 469 € |
| Net margin | -117.5% | -6.6% | -3.8% | -13.3% | -16.3% | 1.1% | 0.6% | -0.1% | 0.3% |
In 2023, BOTTICELLI COURTAGE achieves revenue of 54 k€. Revenue is declining over the period 2012-2023 (CAGR: -8.1%). Slight decline of -6% vs 2021. After deducting consumption (0 €), gross margin stands at 54 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -19 k€, representing -35.6% of revenue. Warning negative scissor effect: despite revenue change (-6%), EBITDA varies by -447%, reducing margin by 29.4 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -63 k€ (-117.5% of revenue), which will impact equity.
53 860 €
53 860 €
-19 164 €
-85 528 €
-63 264 €
-35.6%
The debt ratio (= Financial debt / Equity x 100) stands at -15%. 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 -111%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
-15.095%
-110.528%
-49.944%
-0.076
In 2023, the debt ratio of BOTTICELLI COURTAGE (-15.10) 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.
In 2023, the financial autonomy of BOTTICELLI COURTAGE (-110.5%) 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 2023, the repayment capacity of BOTTICELLI COURTAGE (-0.08) 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 105.40. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
105.396
-25.021
In 2023, the liquidity ratio of BOTTICELLI COURTAGE (105.40) 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 2023, the interest coverage of BOTTICELLI COURTAGE (-25.0x) ranks in the bottom 25% of the sector. This ratio indicates how many times operating income covers interest expenses. Low coverage may indicate fragility to rate or income variations.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 48 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 19 days. The company must finance 29 days of gap between collections and payments. WCR is negative (-100 days): operations structurally generate cash. Notable WCR improvement over the period (-114%), freeing up cash.
-14 955 €
48 j
19 j
0 j
-100 j
Based on 193 transactions of similar company sales (all years), the value of BOTTICELLI COURTAGE is estimated at 52 913 € (range 14 755€ - 98 410€). The price/revenue ratio is 0.98x (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.
Only this financial indicator is available for this company.
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.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Compare BOTTICELLI COURTAGE with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des agents et courtiers d'assurances
The revenue of BOTTICELLI COURTAGE in 2023 is 54 k€.
BOTTICELLI COURTAGE recorded a net loss in 2023.
The headquarters of BOTTICELLI COURTAGE is located in MARSEILLE (13008), in the department Bouches-du-Rhone.
The tax return of BOTTICELLI COURTAGE 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).
BOTTICELLI COURTAGE 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.