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

EXPERTIS'IT : revenue, balance sheet and financial ratios

EXPERTIS'IT is a French company founded 8 years ago, specialized in the sector Autres activités informatiques. Based in LILLE (59800), this company of category PME shows in 2025 a net income positive of 105 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

Financial history - EXPERTIS'IT (SIREN 839396868)
Indicator 2025 2024
Revenue N/C N/C
Net income 105 315 € 274 160 €
EBITDA N/C N/C
Net margin N/C N/C

Revenue and income statement

In 2025, EXPERTIS'IT generates positive net income of 105 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2024-2025: 274 k€ -> 105 k€.

Net income (2025) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

105 315 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 12%. 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.

Debt ratio (2025) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

12.054%

Financial autonomy (2025) ?
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

69.118%

Asset age ratio (2025) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

43.4%

Solvency indicators evolution
EXPERTIS'IT

Sector positioning

Debt ratio
12.05 2025
2024
2025
Q1: 0.0
Med: 3.79
Q3: 35.59
Average

In 2025, the debt ratio of EXPERTIS'IT (12.05) 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
69.12% 2025
2024
2025
Q1: 3.63%
Med: 33.81%
Q3: 52.79%
Excellent +10 pts over 2 years

In 2025, the financial autonomy of EXPERTIS'IT (69.1%) 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 407.10. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2025) ?
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

407.1

Liquidity indicators evolution
EXPERTIS'IT

Sector positioning

Liquidity ratio
407.1 2025
2024
2025
Q1: 154.81
Med: 271.51
Q3: 477.0
Good -8 pts over 2 years

In 2025, the liquidity ratio of EXPERTIS'IT (407.10) 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.

Positioning of EXPERTIS'IT in its sector

Comparison with sector Autres activités informatiques

Valuation estimate

Based on 362 transactions of similar company sales (all years), the value of EXPERTIS'IT is estimated at 172 533 € (range 75 968€ - 473 126€). 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 2025
362 transactions
75k€ 172k€ 473k€
172 533 € Range: 75 968€ - 473 126€
NAF 4 all-time Aggregated at NAF sub-class level

Valuation method used

Net Income Multiple
105 315 € × 1.6x = 172 534 €
Range: 75 969€ - 473 127€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 362 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 (Autres activités informatiques)

Compare EXPERTIS'IT with other companies in the same sector:

Frequently asked questions about EXPERTIS'IT

What is the revenue of EXPERTIS'IT ?

The revenue of EXPERTIS'IT is not publicly disclosed (confidential accounts filed with INPI).

Is EXPERTIS'IT profitable?

Yes, EXPERTIS'IT generated a net profit of 105 k€ in 2025.

Where is the headquarters of EXPERTIS'IT ?

The headquarters of EXPERTIS'IT is located in LILLE (59800), in the department Nord.

Where to find the tax return of EXPERTIS'IT ?

The tax return of EXPERTIS'IT 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 EXPERTIS'IT operate?

EXPERTIS'IT operates in the sector Autres activités informatiques (NAF code 62.09Z). See the 'Sector positioning' section above to compare the company with its competitors.