SIREN : 834263238
EXPERTEAM is a French company founded 8 years ago, specialized in the sector Conseil en systèmes et logiciels informatiques. Based in COURBEVOIE (92400), this company of category GE shows in 2024 a revenue of 26.6 M€. 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 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 26 609 238 € | 20 860 991 € | 20 181 948 € | 20 545 934 € | 19 966 374 € | 20 264 417 € | 19 535 349 € |
| Net income | 1 890 297 € | 1 691 209 € | 1 201 107 € | 1 141 017 € | 1 220 977 € | 1 264 145 € | 1 248 930 € |
| EBITDA | 2 150 128 € | 1 976 330 € | 1 588 676 € | 1 596 201 € | 1 574 945 € | 1 902 958 € | 1 942 313 € |
| Net margin | 7.1% | 8.1% | 6.0% | 5.6% | 6.1% | 6.2% | 6.4% |
In 2024, EXPERTEAM achieves revenue of 26.6 M€. Over the period 2018-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +5.3%. Vs 2023, growth of +28% (20.9 M€ -> 26.6 M€). After deducting consumption (980 k€), gross margin stands at 25.6 M€, i.e. a rate of 96%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 2.2 M€, representing 8.1% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 1.9 M€, i.e. 7.1% of revenue. This profit can be retained or distributed to shareholders.
26 609 238 €
25 628 883 €
2 150 128 €
2 100 461 €
1 890 297 €
8.1%
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 69%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 7.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
0.0%
68.752%
7.433%
0.0
28.8%
In 2024, the debt ratio of EXPERTEAM (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 EXPERTEAM (68.8%) 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 2024, the repayment capacity of EXPERTEAM (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.
The liquidity ratio (= Current assets / Current liabilities) stands at 406.37. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
406.372
0.0
In 2024, the liquidity ratio of EXPERTEAM (406.37) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2024, the interest coverage of EXPERTEAM (0.0x) 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: 103 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 76 days. The company must finance 27 days of gap between collections and payments. Overall, WCR represents 330 days of revenue, i.e. 24.4 M€ to permanently finance. Over 2018-2024, WCR increased by +70%, requiring additional financing.
24 411 847 €
103 j
76 j
0 j
330 j
Based on 215 transactions of similar company sales (all years), the value of EXPERTEAM is estimated at 2 889 037 € (range 1 324 895€ - 8 617 898€). With an EBITDA of 2 150 128€, 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.
Ajustez les pondérations selon votre analyse
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 EXPERTEAM with other companies in the same sector:
Voir toutes les statistiques du secteur Conseil en systèmes et logiciels informatiques
The revenue of EXPERTEAM in 2024 is 26.6 M€.
Yes, EXPERTEAM generated a net profit of 1.9 M€ in 2024.
The headquarters of EXPERTEAM is located in COURBEVOIE (92400), in the department Hauts-de-Seine.
The tax return of EXPERTEAM 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).
EXPERTEAM 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.