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

HORIZON CONSULTING : revenue, balance sheet and financial ratios

HORIZON CONSULTING is a French company founded 6 years ago, specialized in the sector Conseil pour les affaires et autres conseils de gestion. Based in MIREMONT (31190), this company of category PME shows in 2023 a revenue of 216 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-04-11

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - HORIZON CONSULTING (SIREN 882263064)
Indicator 2024 2023
Revenue N/C 216 478 €
Net income 46 038 € 6 019 €
EBITDA N/C 7 737 €
Net margin N/C 2.8%

Revenue and income statement

En 2024, HORIZON CONSULTING genera un resultado neto positivo de 46 k€. Evolución 2023-2024: 6 k€ -> 46 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

46 038 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

El ratio de endeudamiento (= Deuda financiera / Fondos propios x 100) se sitúa en 0%. Este nivel muy bajo refleja una estructura financiera sólida. La autonomía financiera (= Fondos propios / Total activo x 100) alcanza el 89%. Esta alta autonomía significa que la empresa financia la mayoría de sus activos con fondos propios.

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

0.203%

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

89.184%

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

43.6%

Solvency indicators evolution
HORIZON CONSULTING

Sector positioning

Ratio de endeudamiento
0.2 2024
2023
2024
Q1: 0.0
Med: 4.01
Q3: 41.89
Bueno

En 2024, el ratio de endeudamiento de HORIZON CONSULTING (0.20) se sitúa por debajo de la mediana del sector. Este ratio mide el peso de la deuda en relación con el patrimonio. Esta posición controlada refleja una gestión prudente.

Autonomía financiera
89.18% 2024
2023
2024
Q1: 4.32%
Med: 38.98%
Q3: 76.52%
Excelente

En 2024, el autonomía financiera de HORIZON CONSULTING (89.2%) se sitúa en el top 25% del sector. Este ratio representa la parte del patrimonio en la financiación total. Alta autonomía refleja independencia financiera y capacidad para absorber choques.

Capacidad de reembolso
0.01 ans 2023
2023
Q1: 0.0 ans
Med: 0.0 ans
Q3: 1.06 ans
Average

En 2023, el capacidad de reembolso de HORIZON CONSULTING (0.0 an) se sitúa por encima de la mediana del sector. Este ratio indica el número de años necesarios para pagar la deuda con flujo de caja. Un esfuerzo de reducción podría mejorar la solidez financiera.

Liquidity ratios

El ratio de liquidez se sitúa en 933.61. La empresa tiene 2€ de activos líquidos por cada 1€ de deuda a corto plazo.

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

933.605

Liquidity indicators evolution
HORIZON CONSULTING

Sector positioning

Ratio de liquidez
933.61 2024
2023
2024
Q1: 139.09
Med: 313.97
Q3: 967.44
Bueno

En 2024, el ratio de liquidez de HORIZON CONSULTING (933.61) se sitúa por encima de la mediana del sector. Este ratio mide la capacidad de cubrir deuda a corto plazo con activos corrientes. Esta posición cómoda ofrece un margen de seguridad apreciable.

Cobertura de intereses
0.0x 2023
2023
Q1: 0.0x
Med: 0.0x
Q3: 0.24x
Average

En 2023, el cobertura de intereses de HORIZON CONSULTING (0.0x) se sitúa por debajo de la mediana del sector. Este ratio indica cuántas veces el resultado operativo cubre los gastos de intereses. Una mejora fortalecería la posición competitiva.

Working capital requirement (WCR) and payment terms

El fondo de maniobra operativo (FM) mide el desfase temporal de tesorería. Plazo medio de cobro a clientes: 0 días. Plazo proveedores: 475 días. Excelente situación: los proveedores financian 475 días del ciclo operativo.

Operating WCR (2024) ?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released
Positive = financing needed

0 €

Customer credit (2024) ?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good
45-60j : Average
> 60j : Long

0 j

Supplier credit (2024) ?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow

475 j

Inventory turnover (2024) ?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover

0 j

WCR and payment terms evolution
HORIZON CONSULTING

Positioning of HORIZON CONSULTING in its sector

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

Valuation estimate

Based on 69 transactions of similar company sales in 2024, the value of HORIZON CONSULTING is estimated at 318 836 € (range 120 385€ - 798 138€). 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 value 2024
69 tx
120k€ 318k€ 798k€
318 836 € Range: 120 385€ - 798 138€
NAF 5 année 2024

Valuation method used

Net Income Multiple
46 038 € × 6.9x = 318 837 €
Range: 120 386€ - 798 138€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 69 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 HORIZON CONSULTING 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 HORIZON CONSULTING

What is the revenue of HORIZON CONSULTING ?

The revenue of HORIZON CONSULTING in 2023 is 216 k€.

Is HORIZON CONSULTING profitable?

Yes, HORIZON CONSULTING generated a net profit of 46 k€ in 2024.

Where is the headquarters of HORIZON CONSULTING ?

The headquarters of HORIZON CONSULTING is located in MIREMONT (31190), in the department Haute-Garonne.

Where to find the tax return of HORIZON CONSULTING ?

The tax return of HORIZON CONSULTING 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 HORIZON CONSULTING operate?

HORIZON CONSULTING 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.