Employees: NN (None)Legal category: SCA (commandite par actions)Size: PMECreation date: 2019-10-19 (6 years)Status: ActiveBusiness sector: Conseil pour les affaires et autres conseils de gestionLocation: VILLIERS-LE-BEL (95400), Val-d'Oise
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
EFE CONSULTING : revenue, balance sheet and financial ratios
EFE CONSULTING is a French company
founded 6 years ago,
specialized in the sector Conseil pour les affaires et autres conseils de gestion.
Based in VILLIERS-LE-BEL (95400),
this company of category PME
shows in 2024 a net income positive of 16 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - EFE CONSULTING (SIREN 878292259)
Indicator
2024
2023
Revenue
N/C
N/C
Net income
16 323 €
606 €
EBITDA
N/C
N/C
Net margin
N/C
N/C
Revenue and income statement
In 2024, EFE CONSULTING generates positive net income of 16 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2023-2024: 606 € -> 16 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
16 323 €
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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 31%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 44%. 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
30.865%
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
44.186%
Solvency indicators evolution EFE CONSULTING
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2023
2024
Debt ratio
0.0
30.865
Financial autonomy
100.0
44.186
Repayment capacity
None
None
Cash flow / Revenue
None%
None%
Sector positioning
Debt ratio
30.862024
2023
2024
Q1: 0.0
Med: 3.98
Q3: 41.81
Average+43 pts over 2 years
In 2024, the debt ratio of EFE CONSULTING (30.86) 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
44.19%2024
2023
2024
Q1: 4.2%
Med: 38.87%
Q3: 76.44%
Good-22 pts over 2 years
In 2024, the financial autonomy of EFE CONSULTING (44.2%) 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.
Positioning of EFE CONSULTING in its sector
Comparison with sector Conseil pour les affaires et autres conseils de gestion
Valuation estimate
Based on 69 transactions of similar company sales
in 2024,
the value of EFE CONSULTING is estimated at
113 045 €
(range 42 683€ - 282 983€).
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
69 tx
42k€113k€282k€
113 045 €Range: 42 683€ - 282 983€
NAF 5 année 2024
Valuation method used
Net Income Multiple
16 323 €
×
6.9x
=113 045 €
Range: 42 683€ - 282 984€
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 69 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 EFE CONSULTING with other companies in the same sector:
The revenue of EFE CONSULTING is not publicly disclosed (confidential accounts filed with INPI).
Is EFE CONSULTING profitable?
Yes, EFE CONSULTING generated a net profit of 16 k€ in 2024.
Where is the headquarters of EFE CONSULTING ?
The headquarters of EFE CONSULTING is located in VILLIERS-LE-BEL (95400), in the department Val-d'Oise.
Where to find the tax return of EFE CONSULTING ?
The tax return of EFE 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 EFE CONSULTING operate?
EFE 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.
Item evolution
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