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

EXPERTRIALS : revenue, balance sheet and financial ratios

EXPERTRIALS is a French company founded 15 years ago, specialized in the sector Autres activités de soutien aux entreprises n.c.a.. Based in VILLEURBANNE (69100), this company of category PME shows in 2024 a net income positive of 274 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 - EXPERTRIALS (SIREN 532088556)
Indicator 2024 2023
Revenue N/C N/C
Net income 274 271 € 115 851 €
EBITDA N/C N/C
Net margin N/C N/C

Revenue and income statement

In 2024, EXPERTRIALS generates positive net income of 274 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2023-2024: 116 k€ -> 274 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

274 271 €

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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 6%. 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 (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

6.363%

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

69.203%

Asset age ratio (2024) ?
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

13.2%

Solvency indicators evolution
EXPERTRIALS

Sector positioning

Debt ratio
6.36 2024
2023
2024
Q1: 0.0
Med: 5.61
Q3: 47.03
Average +15 pts over 2 years

In 2024, the debt ratio of EXPERTRIALS (6.36) 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
69.2% 2024
2023
2024
Q1: 6.21%
Med: 32.46%
Q3: 67.88%
Excellent

In 2024, the financial autonomy of EXPERTRIALS (69.2%) 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 357.57. 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

357.568

Liquidity indicators evolution
EXPERTRIALS

Sector positioning

Liquidity ratio
357.57 2024
2023
2024
Q1: 120.11
Med: 218.14
Q3: 571.7
Good

In 2024, the liquidity ratio of EXPERTRIALS (357.57) 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 EXPERTRIALS in its sector

Comparison with sector Autres activités de soutien aux entreprises n.c.a.

Valuation estimate

Based on 131 transactions of similar company sales (all years), the value of EXPERTRIALS is estimated at 909 266 € (range 272 015€ - 2 677 120€). 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 2024
131 transactions
272k€ 909k€ 2677k€
909 266 € Range: 272 015€ - 2 677 120€
NAF 5 all-time

Valuation method used

Net Income Multiple
274 271 € × 3.3x = 909 266 €
Range: 272 016€ - 2 677 121€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 131 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 de soutien aux entreprises n.c.a.)

Compare EXPERTRIALS with other companies in the same sector:

Voir toutes les statistiques du secteur Autres activités de soutien aux entreprises n.c.a.

Frequently asked questions about EXPERTRIALS

What is the revenue of EXPERTRIALS ?

The revenue of EXPERTRIALS is not publicly disclosed (confidential accounts filed with INPI).

Is EXPERTRIALS profitable?

Yes, EXPERTRIALS generated a net profit of 274 k€ in 2024.

Where is the headquarters of EXPERTRIALS ?

The headquarters of EXPERTRIALS is located in VILLEURBANNE (69100), in the department Rhone.

Where to find the tax return of EXPERTRIALS ?

The tax return of EXPERTRIALS 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 EXPERTRIALS operate?

EXPERTRIALS operates in the sector Autres activités de soutien aux entreprises n.c.a. (NAF code 82.99Z). See the 'Sector positioning' section above to compare the company with its competitors.