SIREN : 481909828
IMPACT SECURITE is a French company founded 21 years ago, specialized in the sector Activités de sécurité privée . Based in NICE (06200), this company of category PME shows in 2016 a revenue of 1.8 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2023 | 2022 | 2021 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | N/C | N/C | 1 847 323 € |
| Net income | 154 409 € | 72 667 € | 172 981 € | 97 329 € | 220 175 € | 149 334 € |
| EBITDA | N/C | N/C | N/C | N/C | N/C | 160 587 € |
| Net margin | N/C | N/C | N/C | N/C | N/C | 8.1% |
In 2023, IMPACT SECURITE generates positive net income of 154 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2023: 149 k€ -> 154 k€.
154 409 €
The debt ratio (= Financial debt / Equity x 100) stands at 9%. 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 64%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
8.877%
63.938%
8.6%
In 2023, the debt ratio of IMPACT SECURITE (8.88) 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 2023, the financial autonomy of IMPACT SECURITE (63.9%) 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.
The liquidity ratio (= Current assets / Current liabilities) stands at 320.04. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
320.035
In 2023, the liquidity ratio of IMPACT SECURITE (320.04) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
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Indicative estimate only : the number of comparable transactions in this sector is limited (34 transactions). This range of 151 370€ to 1 410 775€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 34 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 IMPACT SECURITE with other companies in the same sector:
Voir toutes les statistiques du secteur Activités de sécurité privée
The revenue of IMPACT SECURITE in 2016 is 1.8 M€.
Yes, IMPACT SECURITE generated a net profit of 154 k€ in 2023.
The headquarters of IMPACT SECURITE is located in NICE (06200), in the department Alpes-Maritimes.
The tax return of IMPACT SECURITE 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).
IMPACT SECURITE operates in the sector Activités de sécurité privée (NAF code 80.10Z). See the 'Sector positioning' section above to compare the company with its competitors.