Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

MOBILI CONSEIL SAS : revenue, balance sheet and financial ratios

MOBILI CONSEIL SAS is a French company founded 4 years ago, specialized in the sector Commerce de détail de meubles. Based in BOULOGNE-BILLANCOURT (92100), this company of category PME shows in 2024 a net income positive of 304 k€. 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

Financial history - MOBILI CONSEIL SAS (SIREN 907959340)
Indicator 2024 2023 2022
Revenue N/C N/C N/C
Net income 303 959 € 255 662 € 74 239 €
EBITDA N/C N/C N/C
Net margin N/C N/C N/C

Revenue and income statement

In 2024, MOBILI CONSEIL SAS generates positive net income of 304 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2022-2024: 74 k€ -> 304 k€.

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

303 959 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 59%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 35%. The balance between equity and debt is satisfactory.

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

58.65%

Financial autonomy (2024) ?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy
20-30% : Average
< 20% : Low

35.079%

Asset age ratio (2024) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

71.1%

Solvency indicators evolution
MOBILI CONSEIL SAS

Sector positioning

Debt ratio
58.65 2024
2022
2023
2024
Q1: 1.63
Med: 24.85
Q3: 81.95
Average -10 pts over 3 years

In 2024, the debt ratio of MOBILI CONSEIL SAS (58.65) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.

Financial autonomy
35.08% 2024
2022
2023
2024
Q1: 11.72%
Med: 29.88%
Q3: 50.21%
Good +31 pts over 3 years

In 2024, the financial autonomy of MOBILI CONSEIL SAS (35.1%) 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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 151.16. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2024) ?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good
1-1.5 : Fair
< 1 : Liquidity risk

151.16

Liquidity indicators evolution
MOBILI CONSEIL SAS

Sector positioning

Liquidity ratio
151.16 2024
2022
2023
2024
Q1: 115.32
Med: 162.76
Q3: 261.62
Average +8 pts over 3 years

In 2024, the liquidity ratio of MOBILI CONSEIL SAS (151.16) 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.

Positioning of MOBILI CONSEIL SAS in its sector

Comparison with sector Commerce de détail de meubles

Valuation estimate

Based on 61 transactions of similar company sales in 2024, the value of MOBILI CONSEIL SAS is estimated at 1 452 825 € (range 656 918€ - 2 412 293€). 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.

Estimated enterprise value 2024
61 tx
656k€ 1452k€ 2412k€
1 452 825 € Range: 656 918€ - 2 412 293€
NAF 5 année 2024

Valuation method used

Net Income Multiple
303 959 € × 4.8x = 1 452 825 €
Range: 656 919€ - 2 412 293€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 61 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.

  • EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
  • Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
  • Net Income Multiple: Relevant for mature companies with stable results.

This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).

Similar companies (Commerce de détail de meubles)

Compare MOBILI CONSEIL SAS with other companies in the same sector:

Voir toutes les statistiques du secteur Commerce de détail de meubles

Frequently asked questions about MOBILI CONSEIL SAS

What is the revenue of MOBILI CONSEIL SAS ?

The revenue of MOBILI CONSEIL SAS is not publicly disclosed (confidential accounts filed with INPI).

Is MOBILI CONSEIL SAS profitable?

Yes, MOBILI CONSEIL SAS generated a net profit of 304 k€ in 2024.

Where is the headquarters of MOBILI CONSEIL SAS ?

The headquarters of MOBILI CONSEIL SAS is located in BOULOGNE-BILLANCOURT (92100), in the department Hauts-de-Seine.

Where to find the tax return of MOBILI CONSEIL SAS ?

The tax return of MOBILI CONSEIL SAS 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).

In which sector does MOBILI CONSEIL SAS operate?

MOBILI CONSEIL SAS operates in the sector Commerce de détail de meubles (NAF code 47.59A). See the 'Sector positioning' section above to compare the company with its competitors.