Employees: NN (None)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2019-10-15 (6 years)Status: ActiveBusiness sector: Agences immobilièresLocation: MONTMORENCY (95160), Val-d'Oise
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
CONSEIL E.T. VOUS : revenue, balance sheet and financial ratios
CONSEIL E.T. VOUS is a French company
founded 6 years ago,
specialized in the sector Agences immobilières.
Based in MONTMORENCY (95160),
this company of category PME
shows in 2021 a net income positive of 22 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - CONSEIL E.T. VOUS (SIREN 878237379)
Indicator
2021
2020
Revenue
N/C
N/C
Net income
21 828 €
16 334 €
EBITDA
N/C
N/C
Net margin
N/C
N/C
Revenue and income statement
In 2021, CONSEIL E.T. VOUS generates positive net income of 22 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2020-2021: 16 k€ -> 22 k€.
Net income (2021)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
21 828 €
Loading income statement...
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
Loading data...
Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
Loading data...
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 3%. 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 82%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2021)
?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
3.422%
Financial autonomy (2021)
?
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
82.118%
Asset age ratio (2021)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2020
2021
Debt ratio
0.808
3.422
Financial autonomy
77.037
82.118
Repayment capacity
None
None
Cash flow / Revenue
None%
None%
Sector positioning
Debt ratio
3.422021
2020
2021
Q1: 0.03
Med: 18.28
Q3: 86.35
Good
In 2021, the debt ratio of CONSEIL E.T. VOUS (3.42) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
Financial autonomy
82.12%2021
2020
2021
Q1: 7.6%
Med: 31.41%
Q3: 59.3%
Excellent
In 2021, the financial autonomy of CONSEIL E.T. VOUS (82.1%) 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.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 627.95. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2021)
?
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
627.953
Liquidity indicators evolution CONSEIL E.T. VOUS
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2020
2021
Liquidity ratio
390.989
627.953
Interest coverage
None
None
Sector positioning
Liquidity ratio
627.952021
2020
2021
Q1: 117.18
Med: 198.13
Q3: 396.49
Excellent
In 2021, the liquidity ratio of CONSEIL E.T. VOUS (627.95) 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.
Positioning of CONSEIL E.T. VOUS in its sector
Comparison with sector Agences immobilières
Valuation estimate
Based on 98 transactions of similar company sales
in 2021,
the value of CONSEIL E.T. VOUS is estimated at
38 867 €
(range 16 631€ - 94 574€).
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 value2021
98 tx
16k€38k€94k€
38 867 €Range: 16 631€ - 94 574€
NAF 5 année 2021
Valuation method used
Net Income Multiple
21 828 €
×
1.8x
=38 868 €
Range: 16 631€ - 94 574€
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 98 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 (Agences immobilières)
Compare CONSEIL E.T. VOUS with other companies in the same sector:
Frequently asked questions about CONSEIL E.T. VOUS
What is the revenue of CONSEIL E.T. VOUS ?
The revenue of CONSEIL E.T. VOUS is not publicly disclosed (confidential accounts filed with INPI).
Is CONSEIL E.T. VOUS profitable?
Yes, CONSEIL E.T. VOUS generated a net profit of 22 k€ in 2021.
Where is the headquarters of CONSEIL E.T. VOUS ?
The headquarters of CONSEIL E.T. VOUS is located in MONTMORENCY (95160), in the department Val-d'Oise.
Where to find the tax return of CONSEIL E.T. VOUS ?
The tax return of CONSEIL E.T. VOUS 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 CONSEIL E.T. VOUS operate?
CONSEIL E.T. VOUS operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
Rotate your phone to landscape mode to view the chart