SIREN : 532956166
MAJORIAN is a French company founded 14 years ago, specialized in the sector Conseil pour les affaires et autres conseils de gestion. Based in ISSY-LES-MOULINEAUX (92130), this company of category PME shows in 2024 a revenue of 2.7 M€. 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 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 742 830 € | 2 663 073 € | 2 310 806 € | 1 625 779 € | 257 437 € | 330 795 € | 668 440 € | 345 884 € | 447 903 € | 508 365 € | 469 297 € |
| Net income | 1 333 900 € | 3 244 104 € | -1 329 527 € | -5 537 035 € | 273 915 € | -883 107 € | -330 672 € | -111 584 € | -65 285 € | -4 638 423 € | -403 111 € |
| EBITDA | -2 969 173 € | -2 329 015 € | -1 492 010 € | -1 416 546 € | -2 146 394 € | -902 626 € | -278 249 € | -336 242 € | -306 927 € | -38 817 € | -259 095 € |
| Net margin | 48.6% | 121.8% | -57.5% | -340.6% | 106.4% | -267.0% | -49.5% | -32.3% | -14.6% | -912.4% | -85.9% |
In 2024, MAJORIAN achieves revenue of 2.7 M€. Over the period 2014-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +19.3%. Vs 2023: +3%. After deducting consumption (0 €), gross margin stands at 2.7 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -3.0 M€, representing -108.3% of revenue. Warning negative scissor effect: despite revenue change (+3%), EBITDA varies by -27%, reducing margin by 20.8 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 1.3 M€, i.e. 48.6% of revenue. This profit can be retained or distributed to shareholders.
2 742 830 €
2 742 830 €
-2 969 173 €
-2 851 746 €
1 333 900 €
-107.6%
The debt ratio (= Financial debt / Equity x 100) stands at 125%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 41%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 12.4 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 52.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
124.722%
40.834%
52.412%
12.423
35.5%
In 2024, the debt ratio of MAJORIAN (124.72) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of MAJORIAN (40.8%) 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 MAJORIAN (12.42) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 373.53. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
373.527
-20.776
In 2024, the liquidity ratio of MAJORIAN (373.53) 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 MAJORIAN (-20.8x) 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: 347 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 69 days. The gap of 278 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Overall, WCR represents 1101 days of revenue, i.e. 8.4 M€ to permanently finance. Over 2014-2024, WCR increased by +331%, requiring additional financing.
8 389 220 €
347 j
69 j
0 j
1101 j
Based on 69 transactions of similar company sales
in 2024,
the value of MAJORIAN is estimated at
4 779 524 €
(range 2 026 277€ - 10 449 096€).
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 MAJORIAN 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 MAJORIAN in 2024 is 2.7 M€.
Yes, MAJORIAN generated a net profit of 1.3 M€ in 2024.
The headquarters of MAJORIAN is located in ISSY-LES-MOULINEAUX (92130), in the department Hauts-de-Seine.
The tax return of MAJORIAN 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).
MAJORIAN 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.