SIREN : 402502108
MULTI-IMPACT is a French company founded 30 years ago, specialized in the sector Activités des agents et courtiers d'assurances. Based in REIMS (51100), this company of category ETI shows in 2024 a revenue of 22.6 M€. 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
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|
| Revenue | 22 605 873 € | 22 295 382 € | 20 440 975 € | 18 245 498 € | 16 104 870 € | 9 819 516 € | 6 826 940 € |
| Net income | 5 448 291 € | 5 182 212 € | 4 340 917 € | 3 168 050 € | 2 764 296 € | 1 481 250 € | 428 127 € |
| EBITDA | 7 342 587 € | 7 303 205 € | 6 617 274 € | 4 978 132 € | 4 289 227 € | 1 588 197 € | 635 289 € |
| Net margin | 24.1% | 23.2% | 21.2% | 17.4% | 17.2% | 15.1% | 6.3% |
In 2024, MULTI-IMPACT achieves revenue of 22.6 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +16.1%. Vs 2023: +1%. After deducting consumption (0 €), gross margin stands at 22.6 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 7.3 M€, representing 32.5% of revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 5.4 M€, i.e. 24.1% of revenue. This profit can be retained or distributed to shareholders.
22 605 873 €
22 605 873 €
7 342 587 €
7 181 309 €
5 448 291 €
32.5%
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 17%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.0 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 24.7% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
1.179%
16.686%
24.661%
0.013
18.3%
In 2024, the debt ratio of MULTI-IMPACT (1.18) 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 MULTI-IMPACT (16.7%) 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 MULTI-IMPACT (0.01) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 116.18. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
116.178
0.0
In 2024, the liquidity ratio of MULTI-IMPACT (116.18) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
In 2024, the interest coverage of MULTI-IMPACT (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: 5 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 21 days. Favorable situation: supplier credit is longer than customer credit by 16 days. WCR is negative (-356 days): operations structurally generate cash. Notable WCR improvement over the period (-196%), freeing up cash.
-22 350 653 €
5 j
21 j
0 j
-356 j
Based on 193 transactions of similar company sales (all years), the value of MULTI-IMPACT is estimated at 13 300 381 € (range 4 043 377€ - 45 091 694€). With an EBITDA of 7 342 587€, 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 MULTI-IMPACT with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des agents et courtiers d'assurances
The revenue of MULTI-IMPACT in 2024 is 22.6 M€.
Yes, MULTI-IMPACT generated a net profit of 5.4 M€ in 2024.
The headquarters of MULTI-IMPACT is located in REIMS (51100), in the department Marne.
The tax return of MULTI-IMPACT 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).
MULTI-IMPACT 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.