SIREN : 831959978
DATA FORM is a French company founded 8 years ago, specialized in the sector Conseil pour les affaires et autres conseils de gestion. Based in NANCY (54000), this company of category PME shows in 2024 a revenue of 1.7 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2021 |
|---|---|---|---|
| Revenue | 1 746 233 € | 954 977 € | 1 370 058 € |
| Net income | 64 131 € | 42 391 € | 33 307 € |
| EBITDA | 21 332 € | 69 868 € | 57 260 € |
| Net margin | 3.7% | 4.4% | 2.4% |
In 2024, DATA FORM achieves revenue of 1.7 M€. Over the period 2021-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +8.4%. Vs 2023, growth of +83% (955 k€ -> 1.7 M€). After deducting consumption (0 €), gross margin stands at 1.7 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 21 k€, representing 1.2% of revenue. Warning negative scissor effect: despite revenue change (+83%), EBITDA varies by -69%, reducing margin by 6.1 pts. This reflects costs rising faster than revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 64 k€, i.e. 3.7% of revenue. This profit can be retained or distributed to shareholders.
1 746 233 €
1 746 233 €
21 332 €
27 993 €
64 131 €
1.2%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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). Cash flow represents 3.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
0.0%
8.91%
3.291%
0.0
46.4%
In 2024, the debt ratio of DATA FORM (0.00) 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 2024, the financial autonomy of DATA FORM (8.9%) 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 2024, the repayment capacity of DATA FORM (0.00) 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 103.56. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 2.5x. Financial charges are adequately covered by operations.
103.557
2.466
In 2024, the liquidity ratio of DATA FORM (103.56) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.
In 2024, the interest coverage of DATA FORM (2.5x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 6 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 153 days. Excellent situation: suppliers finance 147 days of the operating cycle (retail model). Overall, WCR represents 30 days of revenue, i.e. 145 k€ to permanently finance. Notable WCR improvement over the period (-62%), freeing up cash.
144 710 €
6 j
153 j
0 j
30 j
Based on 69 transactions of similar company sales
in 2024,
the value of DATA FORM is estimated at
479 425 €
(range 243 452€ - 676 762€).
With an EBITDA of 21 332€, the sector multiple of 4.3x is applied.
The price/revenue ratio is 0.66x
(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.
Medium reliability: estimate to be confirmed with in-depth analysis.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 69 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 DATA FORM with other companies in the same sector:
Voir toutes les statistiques du secteur Conseil pour les affaires et autres conseils de gestion
The revenue of DATA FORM in 2024 is 1.7 M€.
Yes, DATA FORM generated a net profit of 64 k€ in 2024.
The headquarters of DATA FORM is located in NANCY (54000), in the department Meurthe-et-Moselle.
The tax return of DATA FORM 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).
DATA FORM operates in the sector Conseil pour les affaires et autres conseils de gestion (NAF code 70.22Z). See the 'Sector positioning' section above to compare the company with its competitors.