SIREN : 880695127
IRON 8 is a French company founded 6 years ago, specialized in the sector Activités des sociétés holding. Based in AIX-EN-PROVENCE (13100), this company of category PME has financial data available below. 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 | 2022 |
|---|---|
| Revenue | N/C |
| Net income | 0 € |
| EBITDA | N/C |
| Net margin | N/C |
In 2022, IRON 8 records a net loss of 0 €. This deficit will reduce equity on the balance sheet.
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 2%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
2.766%
2.344%
In 2022, the debt ratio of IRON 8 (2.77) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2022, the financial autonomy of IRON 8 (2.3%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
The liquidity ratio (= Current assets / Current liabilities) stands at 219.19. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
219.192
In 2022, the liquidity ratio of IRON 8 (219.19) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 2160 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 1617 days. The gap of 543 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow.
0 €
2160 j
1617 j
0 j
Compare IRON 8 with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des sociétés holding
The revenue of IRON 8 is not publicly disclosed (confidential accounts filed with INPI).
Profitability information is not publicly available.
The headquarters of IRON 8 is located in AIX-EN-PROVENCE (13100), in the department Bouches-du-Rhone.
The tax return of IRON 8 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).
IRON 8 operates in the sector Activités des sociétés holding (NAF code 64.20Z). See the 'Sector positioning' section above to compare the company with its competitors.