Employees: 02 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2006-07-13 (19 years)Status: ActiveBusiness sector: Organisation de foires, salons professionnels et congrèsLocation: VILLEFRANCHE-SUR-SAONE (69400), Rhone
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
CONGRESS & MEETING SOLUTIONS : revenue, balance sheet and financial ratios
CONGRESS & MEETING SOLUTIONS is a French company
founded 19 years ago,
specialized in the sector Organisation de foires, salons professionnels et congrès.
Based in VILLEFRANCHE-SUR-SAONE (69400),
this company of category PME
shows in 2024 a net income positive of 292 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - CONGRESS & MEETING SOLUTIONS (SIREN 491178406)
Indicator
2024
2023
2020
2019
2018
2017
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
Net income
291 812 €
441 592 €
22 349 €
212 850 €
62 248 €
155 967 €
EBITDA
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
Revenue and income statement
In 2024, CONGRESS & MEETING SOLUTIONS generates positive net income of 292 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2024: 156 k€ -> 292 k€.
Net income (2024)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
291 812 €
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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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Item
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 9%. 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 50%. 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
9.119%
Financial autonomy (2024)
?
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
49.555%
Asset age ratio (2024)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Solvency indicators evolution CONGRESS & MEETING SOLUTIONS
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2017
2018
2019
2020
2023
2024
Debt ratio
39.971
42.214
21.537
55.077
12.873
9.119
Financial autonomy
53.156
52.27
55.192
53.54
65.234
49.555
Repayment capacity
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
9.122024
2020
2023
2024
Q1: 0.0
Med: 6.15
Q3: 41.32
Average-12 pts over 3 years
In 2024, the debt ratio of CONGRESS & MEETING SOLUTIONS (9.12) 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
49.55%2024
2020
2023
2024
Q1: 3.99%
Med: 27.87%
Q3: 55.09%
Good
In 2024, the financial autonomy of CONGRESS & MEETING SOLUTIONS (49.5%) 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 216.07. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2024)
?
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
216.071
Liquidity indicators evolution CONGRESS & MEETING SOLUTIONS
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2017
2018
2019
2020
2023
2024
Liquidity ratio
370.258
373.179
284.009
575.462
374.448
216.071
Interest coverage
None
None
None
None
None
None
Sector positioning
Liquidity ratio
216.072024
2020
2023
2024
Q1: 121.4
Med: 202.74
Q3: 381.14
Good-23 pts over 3 years
In 2024, the liquidity ratio of CONGRESS & MEETING SOLUTIONS (216.07) 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 CONGRESS & MEETING SOLUTIONS in its sector
Comparison with sector Organisation de foires, salons professionnels et congrès
Valuation estimate
Based on 63 transactions of similar company sales
(all years),
the value of CONGRESS & MEETING SOLUTIONS is estimated at
516 735 €
(range 328 139€ - 1 776 671€).
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.
Estimated enterprise value2024
63 tx
328k€516k€1776k€
516 735 €Range: 328 139€ - 1 776 671€
NAF 5 all-time
Valuation method used
Net Income Multiple
291 812 €
×
1.8x
=516 735 €
Range: 328 140€ - 1 776 671€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 63 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 (Organisation de foires, salons professionnels et congrès)
Compare CONGRESS & MEETING SOLUTIONS with other companies in the same sector:
Frequently asked questions about CONGRESS & MEETING SOLUTIONS
What is the revenue of CONGRESS & MEETING SOLUTIONS ?
The revenue of CONGRESS & MEETING SOLUTIONS is not publicly disclosed (confidential accounts filed with INPI).
Is CONGRESS & MEETING SOLUTIONS profitable?
Yes, CONGRESS & MEETING SOLUTIONS generated a net profit of 292 k€ in 2024.
Where is the headquarters of CONGRESS & MEETING SOLUTIONS ?
The headquarters of CONGRESS & MEETING SOLUTIONS is located in VILLEFRANCHE-SUR-SAONE (69400), in the department Rhone.
Where to find the tax return of CONGRESS & MEETING SOLUTIONS ?
The tax return of CONGRESS & MEETING SOLUTIONS 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 CONGRESS & MEETING SOLUTIONS operate?
CONGRESS & MEETING SOLUTIONS operates in the sector Organisation de foires, salons professionnels et congrès (NAF code 82.30Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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