SIREN : 835082421
INZERTY is a French company founded 8 years ago, specialized in the sector Conseil en systèmes et logiciels informatiques. Based in LESQUIN (59810), this company of category ETI shows in 2024 a revenue of 806 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 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 806 401 € | 974 424 € | 688 342 € | 200 325 € | 277 919 € | 138 982 € |
| Net income | 23 277 € | 28 392 € | 143 926 € | -12 796 € | 10 960 € | 12 925 € |
| EBITDA | 79 082 € | 38 903 € | 190 830 € | -8 885 € | 15 825 € | 16 182 € |
| Net margin | 2.9% | 2.9% | 20.9% | -6.4% | 3.9% | 9.3% |
In 2024, INZERTY achieves revenue of 806 k€. Over the period 2018-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +34.0%. Significant drop of -17% vs 2023. After deducting consumption (8 €), gross margin stands at 806 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 79 k€, representing 9.8% of revenue. Positive scissor effect: EBITDA margin improves by +5.8 pts, sign of improved operational efficiency. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 23 k€, i.e. 2.9% of revenue. This profit can be retained or distributed to shareholders.
806 401 €
806 393 €
79 082 €
94 642 €
23 277 €
7.6%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 53%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 5.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
0.0%
53.217%
5.334%
0.0
58.6%
In 2024, the debt ratio of INZERTY (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2024, the financial autonomy of INZERTY (53.2%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
In 2024, the repayment capacity of INZERTY (0.00) 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 252.27. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
252.268
0.0
In 2024, the liquidity ratio of INZERTY (252.27) 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.
In 2024, the interest coverage of INZERTY (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: 90 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 120 days. Favorable situation: supplier credit is longer than customer credit by 30 days. Overall, WCR represents 216 days of revenue, i.e. 483 k€ to permanently finance. Over 2018-2024, WCR increased by +516%, requiring additional financing.
483 365 €
90 j
120 j
0 j
216 j
Based on 215 transactions of similar company sales (all years), the value of INZERTY is estimated at 84 317 € (range 38 383€ - 261 754€). With an EBITDA of 79 082€, the sector multiple of 1.0x is applied. The price/revenue ratio is 0.16x (conservative valuation). 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.
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This estimate is based on the analysis of 215 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 INZERTY with other companies in the same sector:
Voir toutes les statistiques du secteur Conseil en systèmes et logiciels informatiques
The revenue of INZERTY in 2024 is 806 k€.
Yes, INZERTY generated a net profit of 23 k€ in 2024.
The headquarters of INZERTY is located in LESQUIN (59810), in the department Nord.
The tax return of INZERTY 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).
INZERTY operates in the sector Conseil en systèmes et logiciels informatiques (NAF code 62.02A). See the 'Sector positioning' section above to compare the company with its competitors.