Employees: 21 (2023.0)Legal category: 5458Size: PMECreation date: 2013-06-01 (12 years)Status: ActiveBusiness sector: Conseil pour les affaires et autres conseils de gestionLocation: EYBENS (38320), Isere
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
ENTREPRENEURS DU CHANGEMENT : revenue, balance sheet and financial ratios
ENTREPRENEURS DU CHANGEMENT is a French company
founded 12 years ago,
specialized in the sector Conseil pour les affaires et autres conseils de gestion.
Based in EYBENS (38320),
this company of category PME
shows in 2024 a net income positive of 47 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - ENTREPRENEURS DU CHANGEMENT (SIREN 793489204)
Indicator
2024
2023
2022
2021
2020
2019
2018
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
46 744 €
390 861 €
339 430 €
159 912 €
20 895 €
214 438 €
20 080 €
EBITDA
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
In 2024, ENTREPRENEURS DU CHANGEMENT generates positive net income of 47 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2018-2024: 20 k€ -> 47 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
46 744 €
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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 57%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 39%. The balance between equity and debt is satisfactory.
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
56.758%
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
38.594%
Asset age ratio (2024)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Solvency indicators evolution ENTREPRENEURS DU CHANGEMENT
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2018
2019
2020
2021
2022
2023
2024
Debt ratio
393.982
88.377
133.985
85.98
77.912
76.22
56.758
Financial autonomy
10.967
26.087
26.267
27.385
29.627
32.388
38.594
Repayment capacity
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
56.762024
2022
2023
2024
Q1: 0.0
Med: 3.99
Q3: 41.75
Average
In 2024, the debt ratio of ENTREPRENEURS DU CHANGEMENT (56.76) 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
38.59%2024
2022
2023
2024
Q1: 4.19%
Med: 38.81%
Q3: 76.4%
Average+8 pts over 3 years
In 2024, the financial autonomy of ENTREPRENEURS DU CHANGEMENT (38.6%) 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 291.19. 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
291.195
Liquidity indicators evolution ENTREPRENEURS DU CHANGEMENT
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2018
2019
2020
2021
2022
2023
2024
Liquidity ratio
251.529
245.902
424.794
265.919
246.718
339.416
291.195
Interest coverage
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
291.192024
2022
2023
2024
Q1: 138.7
Med: 312.74
Q3: 965.51
Average
In 2024, the liquidity ratio of ENTREPRENEURS DU CHANGEMENT (291.19) 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.
Positioning of ENTREPRENEURS DU CHANGEMENT 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 ENTREPRENEURS DU CHANGEMENT is estimated at
323 725 €
(range 122 231€ - 810 377€).
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
122k€323k€810k€
323 725 €Range: 122 231€ - 810 377€
NAF 5 année 2024
Valuation method used
Net Income Multiple
46 744 €
×
6.9x
=323 726 €
Range: 122 232€ - 810 378€
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 ENTREPRENEURS DU CHANGEMENT with other companies in the same sector:
Frequently asked questions about ENTREPRENEURS DU CHANGEMENT
What is the revenue of ENTREPRENEURS DU CHANGEMENT ?
The revenue of ENTREPRENEURS DU CHANGEMENT is not publicly disclosed (confidential accounts filed with INPI).
Is ENTREPRENEURS DU CHANGEMENT profitable?
Yes, ENTREPRENEURS DU CHANGEMENT generated a net profit of 47 k€ in 2024.
Where is the headquarters of ENTREPRENEURS DU CHANGEMENT ?
The headquarters of ENTREPRENEURS DU CHANGEMENT is located in EYBENS (38320), in the department Isere.
Where to find the tax return of ENTREPRENEURS DU CHANGEMENT ?
The tax return of ENTREPRENEURS DU CHANGEMENT 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 ENTREPRENEURS DU CHANGEMENT operate?
ENTREPRENEURS DU CHANGEMENT 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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