SIREN : 452156268
EXILENS is a French company founded 22 years ago, specialized in the sector Conseil en systèmes et logiciels informatiques. Based in LYON (69007), this company of category PME shows in 2024 a revenue of 34 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 |
|---|---|
| Revenue | 33 556 € |
| Net income | 457 € |
| EBITDA | 457 € |
| Net margin | 1.4% |
In 2024, EXILENS achieves revenue of 34 k€. After deducting consumption (32 k€), gross margin stands at 1 k€, i.e. a rate of 3%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 457 €, representing 1.4% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 457 €, i.e. 1.4% of revenue. This profit can be retained or distributed to shareholders.
33 556 €
1 101 €
457 €
457 €
457 €
1.4%
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 0%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Cash flow represents 1.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
0.0%
0.0%
1.362%
0.0
In 2024, the debt ratio of EXILENS (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 EXILENS (0.0%) 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 EXILENS (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.
Based on 215 transactions of similar company sales (all years), the value of EXILENS is estimated at 1 973 € (range 1 009€ - 4 333€). With an EBITDA of 457€, the sector multiple of 1.0x is applied. The price/revenue ratio is 0.16x (conservative valuation). 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.
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This estimate is based on the analysis of 215 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 EXILENS with other companies in the same sector:
Voir toutes les statistiques du secteur Conseil en systèmes et logiciels informatiques
The revenue of EXILENS in 2024 is 34 k€.
Yes, EXILENS generated a net profit of 457€ in 2024.
The headquarters of EXILENS is located in LYON (69007), in the department Rhone.
The tax return of EXILENS 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).
EXILENS operates in the sector Conseil en systèmes et logiciels informatiques (NAF code 62.02A). See the 'Sector positioning' section above to compare the company with its competitors.