Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

CONSORT TRAVAUX : revenue, balance sheet and financial ratios

CONSORT TRAVAUX is a French company founded 17 years ago, specialized in the sector Activité des économistes de la construction. Based in GENNEVILLIERS (92230), this company of category PME shows in 2024 a net income positive of 7 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-05-02

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - CONSORT TRAVAUX (SIREN 507593291)
Indicator 2024 2023
Revenue N/C N/C
Net income 6 911 € 155 894 €
EBITDA N/C N/C
Net margin N/C N/C

Revenue and income statement

In 2024, CONSORT TRAVAUX generates positive net income of 7 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2023-2024: 156 k€ -> 7 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

6 911 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 24%. 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 9%. Low autonomy: the company heavily depends on external financing (banks, suppliers).

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

23.53%

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

9.251%

Asset age ratio (2024) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

84.4%

Solvency indicators evolution
CONSORT TRAVAUX

Sector positioning

Debt ratio
23.53 2024
2023
2024
Q1: 0.04
Med: 10.46
Q3: 48.62
Average

In 2024, the debt ratio of CONSORT TRAVAUX (23.53) 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
9.25% 2024
2023
2024
Q1: 9.79%
Med: 34.14%
Q3: 63.12%
Average

In 2024, the financial autonomy of CONSORT TRAVAUX (9.2%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 110.84. 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

110.84

Liquidity indicators evolution
CONSORT TRAVAUX

Sector positioning

Liquidity ratio
110.84 2024
2023
2024
Q1: 147.84
Med: 245.59
Q3: 452.78
Watch

In 2024, the liquidity ratio of CONSORT TRAVAUX (110.84) 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.

Positioning of CONSORT TRAVAUX in its sector

Comparison with sector Activité des économistes de la construction

Valuation estimate

Based on 98 transactions of similar company sales (all years), the value of CONSORT TRAVAUX is estimated at 33 542 € (range 6 753€ - 56 423€). 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 value 2024
98 tx
6k€ 33k€ 56k€
33 542 € Range: 6 753€ - 56 423€
NAF 5 all-time

Valuation method used

Net Income Multiple
6 911 € × 4.9x = 33 543 €
Range: 6 754€ - 56 424€

Only this financial indicator is available for this company.

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 (Activité des économistes de la construction)

Compare CONSORT TRAVAUX with other companies in the same sector:

Voir toutes les statistiques du secteur Activité des économistes de la construction

Frequently asked questions about CONSORT TRAVAUX

What is the revenue of CONSORT TRAVAUX ?

The revenue of CONSORT TRAVAUX is not publicly disclosed (confidential accounts filed with INPI).

Is CONSORT TRAVAUX profitable?

Yes, CONSORT TRAVAUX generated a net profit of 7 k€ in 2024.

Where is the headquarters of CONSORT TRAVAUX ?

The headquarters of CONSORT TRAVAUX is located in GENNEVILLIERS (92230), in the department Hauts-de-Seine.

Where to find the tax return of CONSORT TRAVAUX ?

The tax return of CONSORT TRAVAUX 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 CONSORT TRAVAUX operate?

CONSORT TRAVAUX operates in the sector Activité des économistes de la construction (NAF code 74.90A). See the 'Sector positioning' section above to compare the company with its competitors.