SIREN : 524724911
INOVERSE GROUPE is a French company founded 15 years ago, specialized in the sector Ingénierie, études techniques. Based in SAINT-DENIS (93210), this company of category PME shows in 2016 a revenue of 678 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
| Indicator | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | N/C | 677 954 € |
| Net income | 16 353 € | 3 398 € | 5 714 € | 47 938 € | 10 280 € |
| EBITDA | N/C | N/C | N/C | N/C | 74 866 € |
| Net margin | N/C | N/C | N/C | N/C | 1.5% |
In 2020, INOVERSE GROUPE generates positive net income of 16 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2020: 10 k€ -> 16 k€.
16 353 €
The debt ratio (= Financial debt / Equity x 100) stands at 3%. 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 62%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
3.354%
61.58%
34.0%
In 2020, the debt ratio of INOVERSE GROUPE (3.35) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2020, the financial autonomy of INOVERSE GROUPE (61.6%) 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 262.28. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
262.28
In 2020, the liquidity ratio of INOVERSE GROUPE (262.28) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 1194 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 415 days. The gap of 779 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow.
0 €
1194 j
415 j
0 j
Indicative estimate only : the number of comparable transactions in this sector is limited (36 transactions). This range of 23 398€ to 92 463€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 36 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 INOVERSE GROUPE with other companies in the same sector:
Voir toutes les statistiques du secteur Ingénierie, études techniques
The revenue of INOVERSE GROUPE in 2016 is 678 k€.
Yes, INOVERSE GROUPE generated a net profit of 16 k€ in 2020.
The headquarters of INOVERSE GROUPE is located in SAINT-DENIS (93210), in the department Seine-Saint-Denis.
The tax return of INOVERSE GROUPE 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).
INOVERSE GROUPE operates in the sector Ingénierie, études techniques (NAF code 71.12B). See the 'Sector positioning' section above to compare the company with its competitors.