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

DE ROVERE CONSULTING : revenue, balance sheet and financial ratios

DE ROVERE CONSULTING is a French company founded 10 years ago, specialized in the sector Conseil pour les affaires et autres conseils de gestion. Based in VERSAILLES (78000), this company of category PME shows in 2020 a net income positive of 84 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-05-09

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

Financial history - DE ROVERE CONSULTING (SIREN 819028093)
Indicator 2020 2018 2017
Revenue N/C N/C N/C
Net income 84 198 € 1 672 € 281 211 €
EBITDA N/C N/C N/C
Net margin N/C N/C N/C

Revenue and income statement

En 2020, DE ROVERE CONSULTING genera un resultado neto positivo de 84 k€. Evolución 2017-2020: 281 k€ -> 84 k€.

Net income (2020) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

84 198 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

El ratio de endeudamiento (= Deuda financiera / Fondos propios x 100) se sitúa en 30%. Este nivel muy bajo refleja una estructura financiera sólida. La autonomía financiera (= Fondos propios / Total activo x 100) alcanza el 54%. Esta alta autonomía significa que la empresa financia la mayoría de sus activos con fondos propios.

Debt ratio (2020) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

29.696%

Financial autonomy (2020) ?
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

53.737%

Asset age ratio (2020) ?
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

17.3%

Solvency indicators evolution
DE ROVERE CONSULTING

Sector positioning

Ratio de endeudamiento
29.7 2020
2017
2018
2020
Q1: 0.0
Med: 5.56
Q3: 57.95
Average -14 pts over 3 years

En 2020, el ratio de endeudamiento de DE ROVERE CONSULTING (29.70) se sitúa por encima de la mediana del sector. Este ratio mide el peso de la deuda en relación con el patrimonio. Un esfuerzo de reducción podría mejorar la solidez financiera.

Autonomía financiera
53.74% 2020
2017
2018
2020
Q1: 5.53%
Med: 38.14%
Q3: 73.13%
Bueno +8 pts over 3 years

En 2020, el autonomía financiera de DE ROVERE CONSULTING (53.7%) se sitúa por encima de la mediana del sector. Este ratio representa la parte del patrimonio en la financiación total. Esta posición cómoda ofrece un margen de seguridad apreciable.

Liquidity ratios

El ratio de liquidez se sitúa en 319.06. La empresa tiene 2€ de activos líquidos por cada 1€ de deuda a corto plazo.

Liquidity ratio (2020) ?
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

319.056

Liquidity indicators evolution
DE ROVERE CONSULTING

Sector positioning

Ratio de liquidez
319.06 2020
2017
2018
2020
Q1: 140.02
Med: 286.52
Q3: 706.11
Bueno

En 2020, el ratio de liquidez de DE ROVERE CONSULTING (319.06) se sitúa por encima de la mediana del sector. Este ratio mide la capacidad de cubrir deuda a corto plazo con activos corrientes. Esta posición cómoda ofrece un margen de seguridad apreciable.

Positioning of DE ROVERE CONSULTING in its sector

Comparison with sector Conseil pour les affaires et autres conseils de gestion

Valuation estimate

Based on 53 transactions of similar company sales in 2020, the value of DE ROVERE CONSULTING is estimated at 363 540 € (range 123 602€ - 1 027 033€). 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 2020
53 tx
123k€ 363k€ 1027k€
363 540 € Range: 123 602€ - 1 027 033€
NAF 5 année 2020

Valuation method used

Net Income Multiple
84 198 € × 4.3x = 363 540 €
Range: 123 603€ - 1 027 033€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 53 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 (Conseil pour les affaires et autres conseils de gestion)

Compare DE ROVERE CONSULTING with other companies in the same sector:

Frequently asked questions about DE ROVERE CONSULTING

What is the revenue of DE ROVERE CONSULTING ?

The revenue of DE ROVERE CONSULTING is not publicly disclosed (confidential accounts filed with INPI).

Is DE ROVERE CONSULTING profitable?

Yes, DE ROVERE CONSULTING generated a net profit of 84 k€ in 2020.

Where is the headquarters of DE ROVERE CONSULTING ?

The headquarters of DE ROVERE CONSULTING is located in VERSAILLES (78000), in the department Yvelines.

Where to find the tax return of DE ROVERE CONSULTING ?

The tax return of DE ROVERE CONSULTING 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 DE ROVERE CONSULTING operate?

DE ROVERE CONSULTING 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.