SIREN : 478763592
IZARD is a French company founded 21 years ago, specialized in the sector Conseil pour les affaires et autres conseils de gestion. Based in REAUMONT (38140), this company of category ETI shows in 2024 a revenue of 2.0 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 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 015 230 € | 2 126 777 € | 2 115 019 € | 1 843 793 € | 1 983 550 € | 1 834 451 € | 1 775 024 € | 1 654 479 € | 1 636 957 € |
| Net income | 55 324 € | 122 481 € | 217 544 € | -84 232 € | 233 678 € | 144 259 € | 126 646 € | 67 878 € | 74 671 € |
| EBITDA | 269 678 € | 214 065 € | 404 597 € | 166 254 € | 529 565 € | 317 960 € | 291 110 € | 182 387 € | 222 321 € |
| Net margin | 2.7% | 5.8% | 10.3% | -4.6% | 11.8% | 7.9% | 7.1% | 4.1% | 4.6% |
In 2024, IZARD achieves revenue of 2.0 M€. Revenue is growing positively over 9 years (CAGR: +2.6%). Slight decline of -5% vs 2023. After deducting consumption (391 k€), gross margin stands at 1.6 M€, i.e. a rate of 81%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 270 k€, representing 13.4% of revenue. Positive scissor effect: EBITDA margin improves by +3.3 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 55 k€, i.e. 2.7% of revenue. This profit can be retained or distributed to shareholders.
2 015 230 €
1 624 558 €
269 678 €
126 901 €
55 324 €
13.4%
The debt ratio (= Financial debt / Equity x 100) stands at 1%. 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 66%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 9.7% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
0.57%
65.804%
9.71%
0.0
36.3%
In 2024, the debt ratio of IZARD (0.57) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of IZARD (65.8%) 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 IZARD (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 197.10. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
197.097
0.0
In 2024, the liquidity ratio of IZARD (197.10) 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 IZARD (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: 1 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 39 days. Excellent situation: suppliers finance 38 days of the operating cycle (retail model). Inventory turnover is 3 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 75 days of revenue, i.e. 420 k€ to permanently finance. Over 2016-2024, WCR increased by +253%, requiring additional financing.
420 256 €
1 j
39 j
3 j
75 j
Based on 69 transactions of similar company sales
in 2024,
the value of IZARD is estimated at
1 049 170 €
(range 374 918€ - 1 551 597€).
With an EBITDA of 269 678€, the sector multiple of 4.3x is applied.
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.
Ajustez les pondérations selon votre analyse
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 IZARD 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 IZARD in 2024 is 2.0 M€.
Yes, IZARD generated a net profit of 55 k€ in 2024.
The headquarters of IZARD is located in REAUMONT (38140), in the department Isere.
The tax return of IZARD 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).
IZARD 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.