Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

EXPERT COMMUNICATION : revenue, balance sheet and financial ratios

EXPERT COMMUNICATION is a French company founded 23 years ago, specialized in the sector Conseil pour les affaires et autres conseils de gestion. Based in DIJON (21000), this company of category PME shows in 2016 a revenue of 56 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

Financial history - EXPERT COMMUNICATION (SIREN 444428635)
Indicator 2016
Revenue 55 845 €
Net income 0 €
EBITDA 1 €
Net margin 0.0%

Revenue and income statement

In 2016, EXPERT COMMUNICATION achieves revenue of 56 k€. After deducting consumption (640 €), gross margin stands at 55 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 1 €, representing 0.0% of revenue. The operating margin remains fragile, requiring cost vigilance. Net income is negative at 0 € (0.0% of revenue), which will impact equity.

Revenue (2016) ?
Revenue
Definition
Total amount of sales of goods and services made by the company.
Formula
Sales of goods + Sold production

55 845 €

Gross margin (2016) ?
Gross margin
Definition
Difference between revenue and cost of goods sold.
Formula
Revenue - Cost of goods consumed

55 205 €

EBITDA (2016) ?
Gross Operating Surplus (EBITDA)
Definition
Resources generated by current operations, before depreciation and financial expenses.
Formula
Value added - Personnel expenses - Taxes
Interpretation
Positive = profitable activity

1 €

EBITDA margin (2016) ?
EBITDA margin
Definition
Measures the company's operating profitability.
Formula
(EBE / CA) x 100
Interpretation
> 10% : Good profitability
5-10% : Average
< 5% : Low

0.0%

Loading income statement...

Chart evolution

Show :

Assets

Loading data...

Liabilities

Loading data...

Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 623%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 14%. Low autonomy: the company heavily depends on external financing (banks, suppliers).

Debt ratio (2016) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

623.405%

Financial autonomy (2016) ?
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

13.824%

Cash flow / Revenue (2016) ?
Cash flow / Revenue
Definition
Self-financing capacity relative to revenue.
Formula
(CAF / CA) x 100
Interpretation
The higher the ratio, the more cash the company generates

0.0%

Solvency indicators evolution
EXPERT COMMUNICATION

Sector positioning

Debt ratio
623.4 2016
2016
Q1: 0.0
Med: 3.32
Q3: 39.39
Average

In 2016, the debt ratio of EXPERT COMMUNICATION (623.40) 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
13.82% 2016
2016
Q1: 4.53%
Med: 37.2%
Q3: 70.57%
Average

In 2016, the financial autonomy of EXPERT COMMUNICATION (13.8%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Positioning of EXPERT COMMUNICATION in its sector

Comparison with sector Conseil pour les affaires et autres conseils de gestion

Valuation estimate

Based on 580 transactions of similar company sales (all years), the value of EXPERT COMMUNICATION is estimated at 9 431 € (range 4 357€ - 16 019€). With an EBITDA of 1€, the sector multiple of 4.1x is applied. The price/revenue ratio is 0.45x (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.

Estimated enterprise value 2016
580 transactions
4k€ 9k€ 16k€
9 431 € Range: 4 357€ - 16 019€
NAF 5 all-time

Valuation detail by method

Ajustez les pondérations selon votre analyse

EBITDA Multiple 50%
1 € × 4.1x
Estimation 4 €
2€ - 8€
Revenue Multiple 30%
55 845 € × 0.45x
Estimation 25 144 €
11 617€ - 42 705€
How is this estimate calculated?

This estimate is based on the analysis of 580 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 EXPERT COMMUNICATION with other companies in the same sector:

Voir toutes les statistiques du secteur Conseil pour les affaires et autres conseils de gestion

Frequently asked questions about EXPERT COMMUNICATION

What is the revenue of EXPERT COMMUNICATION ?

The revenue of EXPERT COMMUNICATION in 2016 is 56 k€.

Is EXPERT COMMUNICATION profitable?

Profitability information is not publicly available.

Where is the headquarters of EXPERT COMMUNICATION ?

The headquarters of EXPERT COMMUNICATION is located in DIJON (21000), in the department Cote-d'Or.

Where to find the tax return of EXPERT COMMUNICATION ?

The tax return of EXPERT COMMUNICATION 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 EXPERT COMMUNICATION operate?

EXPERT COMMUNICATION 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.