SIREN : 448633206
NSF FRANCE is a French company founded 22 years ago, specialized in the sector Conseil pour les affaires et autres conseils de gestion. Based in LEZENNES (59260), this company of category PME shows in 2024 a revenue of 3.9 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 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 919 250 € | 3 557 430 € | 3 487 330 € | 3 015 979 € | 2 363 011 € | 2 384 592 € | 2 498 048 € | 1 711 319 € | 891 846 € | 900 461 € |
| Net income | -448 178 € | -217 165 € | -35 071 € | 170 085 € | -38 561 € | 84 735 € | 56 107 € | 60 410 € | 17 836 € | 29 805 € |
| EBITDA | -117 571 € | -85 983 € | -76 809 € | 314 585 € | -11 794 € | 153 546 € | 79 983 € | 99 083 € | 41 593 € | 60 824 € |
| Net margin | -11.4% | -6.1% | -1.0% | 5.6% | -1.6% | 3.6% | 2.2% | 3.5% | 2.0% | 3.3% |
In 2024, NSF FRANCE achieves revenue of 3.9 M€. Over the period 2015-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +17.8%. Vs 2023, growth of +10% (3.6 M€ -> 3.9 M€). After deducting consumption (0 €), gross margin stands at 3.9 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 -118 k€, representing -3.0% of revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -448 k€ (-11.4% of revenue), which will impact equity.
3 919 250 €
3 919 250 €
-117 571 €
-457 372 €
-448 178 €
-3.0%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 -11%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
0.0%
-10.55%
-3.244%
0.0
11.2%
In 2024, the debt ratio of NSF FRANCE (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2024, the financial autonomy of NSF FRANCE (-10.6%) 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 NSF FRANCE (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 124.40. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
124.398
-11.848
In 2024, the liquidity ratio of NSF FRANCE (124.40) 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 NSF FRANCE (-11.8x) 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: 103 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 120 days. Favorable situation: supplier credit is longer than customer credit by 17 days. Overall, WCR represents 59 days of revenue, i.e. 641 k€ to permanently finance. Over 2015-2024, WCR increased by +603%, requiring additional financing.
641 268 €
103 j
120 j
0 j
59 j
Based on 69 transactions of similar company sales
in 2024,
the value of NSF FRANCE is estimated at
2 582 394 €
(range 1 502 877€ - 2 855 503€).
The price/revenue ratio is 0.66x
(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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 69 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 NSF FRANCE with other companies in the same sector:
Voir toutes les statistiques du secteur Conseil pour les affaires et autres conseils de gestion
The revenue of NSF FRANCE in 2024 is 3.9 M€.
NSF FRANCE recorded a net loss in 2024.
The headquarters of NSF FRANCE is located in LEZENNES (59260), in the department Nord.
The tax return of NSF 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).
NSF FRANCE operates in the sector Conseil pour les affaires et autres conseils de gestion (NAF code 70.22Z). See the 'Sector positioning' section above to compare the company with its competitors.