SIREN : 352702823
MAUSSET ASSURANCES is a French company founded 36 years ago, specialized in the sector Activités des agents et courtiers d'assurances. Based in LIMOGES (87000), this company of category PME shows in 2024 a revenue of 260 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-11
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 260 161 € | 257 814 € | 258 166 € | 251 341 € | 258 598 € | 259 833 € | 273 418 € | 268 148 € | 235 583 € |
| Net income | 54 434 € | 40 995 € | 55 705 € | 38 741 € | 47 496 € | 40 856 € | 50 837 € | 24 485 € | 13 659 € |
| EBITDA | 76 243 € | 52 961 € | 66 653 € | 52 568 € | 61 769 € | 63 779 € | 76 970 € | 57 524 € | 52 036 € |
| Net margin | 20.9% | 15.9% | 21.6% | 15.4% | 18.4% | 15.7% | 18.6% | 9.1% | 5.8% |
In 2024, MAUSSET ASSURANCES achieves revenue of 260 k€. Revenue is growing positively over 9 years (CAGR: +1.2%). Vs 2023: +1%. After deducting consumption (0 €), gross margin stands at 260 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 76 k€, representing 29.3% of revenue. Positive scissor effect: EBITDA margin improves by +8.8 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 54 k€, i.e. 20.9% of revenue. This profit can be retained or distributed to shareholders.
260 161 €
260 161 €
76 243 €
71 742 €
54 434 €
29.3%
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 0%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Cash flow represents 22.7% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.0%
0.0%
22.654%
0.0
11.9%
In 2024, the debt ratio of MAUSSET ASSURANCES (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 MAUSSET ASSURANCES (0.0%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2024, the repayment capacity of MAUSSET ASSURANCES (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 1625.05. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
1625.052
0.0
In 2024, the liquidity ratio of MAUSSET ASSURANCES (1625.05) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2024, the interest coverage of MAUSSET ASSURANCES (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 (-245 days): operations structurally generate cash.
-177 378 €
0 j
0 j
0 j
-245 j
Based on 193 transactions of similar company sales (all years), the value of MAUSSET ASSURANCES is estimated at 144 740 € (range 43 667€ - 478 224€). With an EBITDA of 76 243€, 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.
Ajustez les pondérations selon votre analyse
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 MAUSSET ASSURANCES with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des agents et courtiers d'assurances
The revenue of MAUSSET ASSURANCES in 2024 is 260 k€.
Yes, MAUSSET ASSURANCES generated a net profit of 54 k€ in 2024.
The headquarters of MAUSSET ASSURANCES is located in LIMOGES (87000), in the department Haute-Vienne.
The tax return of MAUSSET ASSURANCES 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).
MAUSSET ASSURANCES 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.