SIREN : 880564356
MVP CONSEILS is a French company founded 6 years ago, specialized in the sector Activités spécialisées, scientifiques et techniques diverses. Based in ST CYPRIEN (66750), this company of category PME shows in 2024 a revenue of 31 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
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 31 000 € | 38 333 € | 30 000 € | 30 000 € | 30 000 € |
| Net income | 22 105 € | 28 384 € | 21 762 € | 22 768 € | 23 285 € |
| EBITDA | 24 824 € | 32 795 € | 25 603 € | 26 788 € | 27 394 € |
| Net margin | 71.3% | 74.0% | 72.5% | 75.9% | 77.6% |
In 2024, MVP CONSEILS achieves revenue of 31 k€. Revenue is growing positively over 5 years (CAGR: +0.8%). Significant drop of -19% vs 2023. After deducting consumption (0 €), gross margin stands at 31 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 25 k€, representing 80.1% of revenue. Warning negative scissor effect: despite revenue change (-19%), EBITDA varies by -24%, reducing margin by 5.5 pts. This reflects costs rising faster than 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 22 k€, i.e. 71.3% of revenue. This profit can be retained or distributed to shareholders.
31 000 €
31 000 €
24 824 €
24 422 €
22 105 €
80.1%
The debt ratio (= Financial debt / Equity x 100) stands at 14%. 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 87%. 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 0.2 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 71.7% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
14.42%
86.919%
71.69%
0.158
In 2024, the debt ratio of MVP CONSEILS (14.42) 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 MVP CONSEILS (86.9%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
In 2024, the repayment capacity of MVP CONSEILS (0.16) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. WCR is negative (-2 days): operations structurally generate cash. Over 2020-2024, WCR increased by +97%, requiring additional financing.
-152 €
0 j
0 j
0 j
-2 j
Based on 98 transactions of similar company sales
(all years),
the value of MVP CONSEILS is estimated at
67 836 €
(range 16 144€ - 112 304€).
With an EBITDA of 24 824€, the sector multiple of 3.5x is applied.
The price/revenue ratio is 0.36x
(conservative valuation).
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 98 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 MVP CONSEILS with other companies in the same sector:
Voir toutes les statistiques du secteur Activités spécialisées, scientifiques et techniques diverses
The revenue of MVP CONSEILS in 2024 is 31 k€.
Yes, MVP CONSEILS generated a net profit of 22 k€ in 2024.
The headquarters of MVP CONSEILS is located in ST CYPRIEN (66750), in the department Pyrenees-Orientales.
The tax return of MVP CONSEILS 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).
MVP CONSEILS operates in the sector Activités spécialisées, scientifiques et techniques diverses (NAF code 74.90B). See the 'Sector positioning' section above to compare the company with its competitors.