SIREN : 307419424
NASCO FRANCE is a French company founded 50 years ago, specialized in the sector Activités des agents et courtiers d'assurances. Based in GARCHES (92380), this company of category PME shows in 2024 a revenue of 48.9 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 48 854 060 € | 46 243 669 € | 41 002 689 € | 41 992 434 € | 39 538 684 € | 43 203 054 € | 45 110 193 € | 43 819 151 € |
| Net income | 11 759 215 € | 5 428 890 € | 7 031 358 € | 5 845 543 € | 5 498 042 € | 7 671 132 € | 6 054 837 € | 6 280 987 € |
| EBITDA | 6 076 259 € | 4 246 851 € | 1 737 508 € | 5 567 362 € | 1 391 982 € | 26 985 785 € | 9 149 538 € | 26 350 926 € |
| Net margin | 24.1% | 11.7% | 17.1% | 13.9% | 13.9% | 17.8% | 13.4% | 14.3% |
In 2024, NASCO FRANCE achieves revenue of 48.9 M€. Revenue is growing positively over 8 years (CAGR: +1.4%). Vs 2023: +6%. After deducting consumption (0 €), gross margin stands at 48.9 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 6.1 M€, representing 12.4% of revenue. Positive scissor effect: EBITDA margin improves by +3.3 pts, sign of improved operational efficiency. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 11.8 M€, i.e. 24.1% of revenue. This profit can be retained or distributed to shareholders.
48 854 060 €
48 854 060 €
6 076 259 €
3 160 856 €
11 759 215 €
12.4%
The debt ratio (= Financial debt / Equity x 100) stands at 2%. 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 5%. 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 33.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
2.443%
4.981%
33.075%
0.021
29.2%
In 2024, the debt ratio of NASCO FRANCE (2.44) 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 NASCO FRANCE (5.0%) 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 NASCO FRANCE (0.02) 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 102.56. 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 0.9x. Danger: operating income does not cover interest charges, unsustainable situation.
102.559
0.9
In 2024, the liquidity ratio of NASCO FRANCE (102.56) 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 NASCO FRANCE (0.9x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 2 days. Favorable situation: supplier credit is longer than customer credit by 2 days. WCR is negative (-534 days): operations structurally generate cash. Notable WCR improvement over the period (-37%), freeing up cash.
-72 478 906 €
0 j
2 j
0 j
-534 j
Based on 193 transactions of similar company sales (all years), the value of NASCO FRANCE is estimated at 22 810 287 € (range 7 204 365€ - 67 165 848€). With an EBITDA of 6 076 259€, 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 NASCO FRANCE with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des agents et courtiers d'assurances
The revenue of NASCO FRANCE in 2024 is 48.9 M€.
Yes, NASCO FRANCE generated a net profit of 11.8 M€ in 2024.
The headquarters of NASCO FRANCE is located in GARCHES (92380), in the department Hauts-de-Seine.
The tax return of NASCO FRANCE 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).
NASCO FRANCE 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.