SIREN : 521822262
IFAC SERVICES is a French company founded 16 years ago, specialized in the sector Conseil pour les affaires et autres conseils de gestion. Based in PARIS (75002), this company of category ETI shows in 2024 a revenue of 92 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
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 91 540 € | 19 360 € | 24 115 € | 18 800 € | 5 600 € | N/C | N/C |
| Net income | -1 800 € | 1 047 € | -3 197 € | 940 € | 32 523 € | -4 929 € | -33 741 € |
| EBITDA | -252 048 € | -18 953 € | -3 197 € | 940 € | -2 479 € | -14 929 € | -13 741 € |
| Net margin | -2.0% | 5.4% | -13.3% | 5.0% | 580.8% | N/C | N/C |
In 2024, IFAC SERVICES achieves revenue of 92 k€. Over the period 2020-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +101.1%. Vs 2023, growth of +373% (19 k€ -> 92 k€). After deducting consumption (44 k€), gross margin stands at 48 k€, i.e. a rate of 52%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -252 k€, representing -275.3% of revenue. Warning negative scissor effect: despite revenue change (+373%), EBITDA varies by -1230%, reducing margin by 177.4 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -2 k€ (-2.0% of revenue), which will impact equity.
91 540 €
48 023 €
-252 048 €
-251 800 €
-1 800 €
-275.3%
The debt ratio (= Financial debt / Equity x 100) stands at 106%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 13%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
106.323%
13.173%
-2.234%
-53.799
99.5%
In 2024, the debt ratio of IFAC SERVICES (106.32) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of IFAC SERVICES (13.2%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2024, the repayment capacity of IFAC SERVICES (-53.80) 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 104.38. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
104.377
0.0
In 2024, the liquidity ratio of IFAC SERVICES (104.38) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.
In 2024, the interest coverage of IFAC SERVICES (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: 432 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 289 days. The gap of 143 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. WCR is negative (-254 days): operations structurally generate cash.
-64 555 €
432 j
289 j
0 j
-254 j
Based on 69 transactions of similar company sales
in 2024,
the value of IFAC SERVICES is estimated at
60 315 €
(range 35 101€ - 66 694€).
The price/revenue ratio is 0.66x
(in line with sector norms).
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.
Only this financial indicator is available for this company.
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.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Compare IFAC SERVICES with other companies in the same sector:
Voir toutes les statistiques du secteur Conseil pour les affaires et autres conseils de gestion
The revenue of IFAC SERVICES in 2024 is 92 k€.
IFAC SERVICES recorded a net loss in 2024.
The headquarters of IFAC SERVICES is located in PARIS (75002), in the department Paris.
The tax return of IFAC SERVICES 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).
IFAC SERVICES 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.