Employees: 03 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 2014-01-02 (12 years)Status: ActiveBusiness sector: Commerce de détail de meublesLocation: COURBEVOIE (92400), Hauts-de-Seine
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
EXIMIUS CONSEIL : revenue, balance sheet and financial ratios
EXIMIUS CONSEIL is a French company
founded 12 years ago,
specialized in the sector Commerce de détail de meubles.
Based in COURBEVOIE (92400),
this company of category PME
shows in 2024 a net income positive of 104 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - EXIMIUS CONSEIL (SIREN 799419478)
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
104 019 €
132 015 €
241 531 €
246 654 €
110 870 €
-3 383 €
94 623 €
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, EXIMIUS CONSEIL generates positive net income of 104 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2018-2024: 95 k€ -> 104 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
104 019 €
Loading income statement...
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
Loading data...
Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
Loading data...
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 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 58%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
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
0.0%
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
57.61%
Asset age ratio (2024)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2018
2019
2020
2021
2022
2023
2024
Debt ratio
83.433
88.646
31.415
7.783
0.148
0.0
0.0
Financial autonomy
27.924
20.065
25.603
44.106
52.1
41.878
57.61
Repayment capacity
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
0.02024
2022
2023
2024
Q1: 1.63
Med: 24.85
Q3: 81.95
Excellent
In 2024, the debt ratio of EXIMIUS CONSEIL (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.
Financial autonomy
57.61%2024
2022
2023
2024
Q1: 11.72%
Med: 29.88%
Q3: 50.21%
Excellent
In 2024, the financial autonomy of EXIMIUS CONSEIL (57.6%) 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.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 146.93. 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
146.93
Liquidity indicators evolution EXIMIUS CONSEIL
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2018
2019
2020
2021
2022
2023
2024
Liquidity ratio
148.478
120.975
128.292
165.287
171.309
138.981
146.93
Interest coverage
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
146.932024
2022
2023
2024
Q1: 115.32
Med: 162.76
Q3: 261.62
Average-13 pts over 3 years
In 2024, the liquidity ratio of EXIMIUS CONSEIL (146.93) 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 EXIMIUS CONSEIL in its sector
Comparison with sector Commerce de détail de meubles
Valuation estimate
Based on 61 transactions of similar company sales
in 2024,
the value of EXIMIUS CONSEIL is estimated at
497 177 €
(range 224 806€ - 825 520€).
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
61 tx
224k€497k€825k€
497 177 €Range: 224 806€ - 825 520€
NAF 5 année 2024
Valuation method used
Net Income Multiple
104 019 €
×
4.8x
=497 177 €
Range: 224 807€ - 825 520€
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 61 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 (Commerce de détail de meubles)
Compare EXIMIUS CONSEIL with other companies in the same sector:
The revenue of EXIMIUS CONSEIL is not publicly disclosed (confidential accounts filed with INPI).
Is EXIMIUS CONSEIL profitable?
Yes, EXIMIUS CONSEIL generated a net profit of 104 k€ in 2024.
Where is the headquarters of EXIMIUS CONSEIL ?
The headquarters of EXIMIUS CONSEIL is located in COURBEVOIE (92400), in the department Hauts-de-Seine.
Where to find the tax return of EXIMIUS CONSEIL ?
The tax return of EXIMIUS 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).
In which sector does EXIMIUS CONSEIL operate?
EXIMIUS CONSEIL operates in the sector Commerce de détail de meubles (NAF code 47.59A). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
Rotate your phone to landscape mode to view the chart