SIREN : 389145251
EUROVIE CONSEIL is a French company founded 33 years ago, specialized in the sector Activités des agents et courtiers d'assurances. Based in PARIS (75008), this company of category GE shows in 2020 a revenue of 329 k€. 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 | 2020 | 2019 | 2016 |
|---|---|---|---|
| Revenue | 329 291 € | 310 642 € | 211 513 € |
| Net income | 2 339 404 € | 1 115 758 € | 161 225 € |
| EBITDA | -194 792 € | -1 147 090 € | -1 025 814 € |
| Net margin | 710.4% | 359.2% | 76.2% |
In 2020, EUROVIE CONSEIL achieves revenue of 329 k€. Over the period 2016-2020, the company shows strong growth with a CAGR (compound annual growth rate) of +11.7%. Vs 2019: +6%. After deducting consumption (3 k€), gross margin stands at 326 k€, i.e. a rate of 99%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -195 k€, representing -59.2% of revenue. Positive scissor effect: EBITDA margin improves by +310.1 pts, sign of improved operational efficiency. Negative EBITDA means operations do not cover current expenses: concerning situation. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 2.3 M€, i.e. 710.4% of revenue. This profit can be retained or distributed to shareholders.
329 291 €
326 382 €
-194 792 €
-197 109 €
2 339 404 €
-59.2%
The debt ratio (= Financial debt / Equity x 100) stands at 13%. 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 89%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 1.3 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 714.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
12.563%
88.671%
714.181%
1.33
In 2020, the debt ratio of EUROVIE CONSEIL (12.56) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2020, the financial autonomy of EUROVIE CONSEIL (88.7%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
In 2020, the repayment capacity of EUROVIE CONSEIL (1.33) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 5884.49. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
5884.489
-13.284
In 2020, the liquidity ratio of EUROVIE CONSEIL (5884.49) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2020, the interest coverage of EUROVIE CONSEIL (-13.3x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 20 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 18 days. The company must finance 2 days of gap between collections and payments. Overall, WCR represents 357 days of revenue, i.e. 326 k€ to permanently finance. Over 2016-2020, WCR increased by +105%, requiring additional financing.
326 413 €
20 j
18 j
0 j
357 j
Indicative estimate only : the number of comparable transactions in this sector is limited (20 transactions). This range of 2 757 897€ to 19 866 605€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 20 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 EUROVIE CONSEIL with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des agents et courtiers d'assurances
The revenue of EUROVIE CONSEIL in 2020 is 329 k€.
Yes, EUROVIE CONSEIL generated a net profit of 2.3 M€ in 2020.
The headquarters of EUROVIE CONSEIL is located in PARIS (75008), in the department Paris.
The tax return of EUROVIE CONSEIL 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).
EUROVIE CONSEIL operates in the sector Activités des agents et courtiers d'assurances (NAF code 66.22Z). See the 'Sector positioning' section above to compare the company with its competitors.