SIREN : 512844051
N SUPPORT is a French company founded 16 years ago, specialized in the sector Activités des sociétés holding. Based in TOULOUSE (31100), this company of category ETI shows in 2024 a revenue of 3.2 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 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 180 950 € | 3 137 022 € | 3 059 613 € | 2 484 972 € | 2 422 442 € | 2 652 054 € | 2 602 019 € | 2 029 100 € | 1 860 240 € |
| Net income | 309 058 € | 543 246 € | 423 050 € | 308 255 € | 470 180 € | 301 436 € | 759 383 € | 17 863 € | -40 232 € |
| EBITDA | 228 519 € | 276 043 € | 250 219 € | 23 521 € | 172 265 € | 134 835 € | 97 850 € | -64 967 € | -85 022 € |
| Net margin | 9.7% | 17.3% | 13.8% | 12.4% | 19.4% | 11.4% | 29.2% | 0.9% | -2.2% |
In 2024, N SUPPORT achieves revenue of 3.2 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +6.9%. Vs 2023: +1%. After deducting consumption (27 k€), gross margin stands at 3.2 M€, i.e. a rate of 99%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 229 k€, representing 7.2% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 309 k€, i.e. 9.7% of revenue. This profit can be retained or distributed to shareholders.
3 180 950 €
3 154 442 €
228 519 €
208 354 €
309 058 €
7.2%
The debt ratio (= Financial debt / Equity x 100) stands at 28%. 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 71%. 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 3.8 years of cash flow to repay all financial debt. This ratio remains within usual banking standards. Cash flow represents 15.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
27.996%
70.514%
15.142%
3.804
67.9%
In 2024, the debt ratio of N SUPPORT (28.00) 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 N SUPPORT (70.5%) 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 N SUPPORT (3.80) 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 174.10. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 89.3x. Operating income very largely covers interest expenses: high safety margin.
174.098
89.253
In 2024, the liquidity ratio of N SUPPORT (174.10) 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.
In 2024, the interest coverage of N SUPPORT (89.2x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 19 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 83 days. Excellent situation: suppliers finance 64 days of the operating cycle (retail model). Overall, WCR represents 11 days of revenue, i.e. 96 k€ to permanently finance. Notable WCR improvement over the period (-90%), freeing up cash.
95 842 €
19 j
83 j
0 j
11 j
Based on 54 transactions of similar company sales
in 2024,
the value of N SUPPORT is estimated at
1 204 640 €
(range 500 632€ - 2 081 769€).
With an EBITDA of 228 519€, the sector multiple of 4.8x is applied.
The price/revenue ratio is 0.59x
(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.
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This estimate is based on the analysis of 54 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 N SUPPORT with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des sociétés holding
The revenue of N SUPPORT in 2024 is 3.2 M€.
Yes, N SUPPORT generated a net profit of 309 k€ in 2024.
The headquarters of N SUPPORT is located in TOULOUSE (31100), in the department Haute-Garonne.
The tax return of N SUPPORT 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).
N SUPPORT operates in the sector Activités des sociétés holding (NAF code 64.20Z). See the 'Sector positioning' section above to compare the company with its competitors.