SIREN : 914510524
LE BON CONSEIL is a French company founded 3 years ago, specialized in the sector Activités des agents et courtiers d'assurances. Based in MONTEAUX (41150), this company of category PME shows in 2024 a revenue of 8 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-18
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 |
|---|---|---|
| Revenue | 8 215 € | 678 € |
| Net income | 527 € | 239 € |
| EBITDA | 619 € | 282 € |
| Net margin | 6.4% | 35.3% |
In 2024, LE BON CONSEIL achieves revenue of 8 k€. Vs 2023, growth of +1112% (678 € -> 8 k€). After deducting consumption (951 €), gross margin stands at 7 k€, i.e. a rate of 88%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 619 €, representing 7.5% of revenue. Warning negative scissor effect: despite revenue change (+1112%), EBITDA varies by +120%, reducing margin by 34.1 pts. This reflects costs rising faster than revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 527 €, i.e. 6.4% of revenue. This profit can be retained or distributed to shareholders.
8 215 €
7 264 €
619 €
620 €
527 €
7.5%
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 49%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 6.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
0.0%
49.429%
6.415%
0.0
In 2024, the debt ratio of LE BON CONSEIL (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 LE BON CONSEIL (49.4%) 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 LE BON CONSEIL (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 197.74. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
197.743
0.0
In 2024, the liquidity ratio of LE BON CONSEIL (197.74) 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 LE BON CONSEIL (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. WCR is negative (-39 days): operations structurally generate cash.
-886 €
0 j
0 j
0 j
-39 j
Based on 193 transactions of similar company sales (all years), the value of LE BON CONSEIL is estimated at 3 008 € (range 872€ - 7 384€). With an EBITDA of 619€, the sector multiple of 1.2x is applied. The price/revenue ratio is 0.98x (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.
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This estimate is based on the analysis of 193 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 LE BON CONSEIL with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des agents et courtiers d'assurances
The revenue of LE BON CONSEIL in 2024 is 8 k€.
Yes, LE BON CONSEIL generated a net profit of 527€ in 2024.
The headquarters of LE BON CONSEIL is located in MONTEAUX (41150), in the department Loir-et-Cher.
The tax return of LE BON CONSEIL 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).
LE BON CONSEIL operates in the sector Activités des agents et courtiers d'assurances (NAF code 66.22Z). See the 'Sector positioning' section above to compare the company with its competitors.