SIREN : 502196074
OBJECTIF 54 is a French company founded 18 years ago, specialized in the sector Conseil pour les affaires et autres conseils de gestion. Based in BEZIERS (34500), this company of category PME shows in 2024 a revenue of 18.1 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 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | 18 117 550 € | 14 821 481 € | 29 406 355 € | 29 452 860 € | 17 553 077 € | N/C | N/C |
| Net income | 318 679 € | -4 684 632 € | 5 846 608 € | 6 505 963 € | 4 331 462 € | 2 132 605 € | 1 621 380 € |
| EBITDA | -349 266 € | -4 874 027 € | 7 200 032 € | 9 519 026 € | 6 516 656 € | N/C | N/C |
| Net margin | 1.8% | -31.6% | 19.9% | 22.1% | 24.7% | N/C | N/C |
In 2024, OBJECTIF 54 achieves revenue of 18.1 M€. Revenue is growing positively over 7 years (CAGR: +0.6%). Vs 2023, growth of +22% (14.8 M€ -> 18.1 M€). After deducting consumption (15.7 M€), gross margin stands at 2.4 M€, i.e. a rate of 13%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -349 k€, representing -1.9% of revenue. Positive scissor effect: EBITDA margin improves by +31.0 pts, sign of improved operational efficiency. Negative EBITDA means operations do not cover current expenses: concerning situation. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 319 k€, i.e. 1.8% of revenue. This profit can be retained or distributed to shareholders.
18 117 550 €
2 425 369 €
-349 266 €
445 840 €
318 679 €
-1.9%
The debt ratio (= Financial debt / Equity x 100) stands at 68%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 38%. The balance between equity and debt is satisfactory.
68.272%
38.246%
-2.59%
-6.469
41.9%
In 2024, the debt ratio of OBJECTIF 54 (68.27) 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 OBJECTIF 54 (38.2%) 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 OBJECTIF 54 (-6.47) 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 308.75. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
308.749
-29.448
In 2024, the liquidity ratio of OBJECTIF 54 (308.75) 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 OBJECTIF 54 (-29.4x) 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: 22 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 9 days. The company must finance 13 days of gap between collections and payments. Inventory turnover is 38 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 76 days of revenue, i.e. 3.8 M€ to permanently finance.
3 814 107 €
22 j
9 j
38 j
76 j
Based on 69 transactions of similar company sales
in 2024,
the value of OBJECTIF 54 is estimated at
8 045 399 €
(range 4 501 746€ - 10 130 008€).
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.
Ajustez les pondérations selon votre analyse
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 OBJECTIF 54 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 OBJECTIF 54 in 2024 is 18.1 M€.
Yes, OBJECTIF 54 generated a net profit of 319 k€ in 2024.
The headquarters of OBJECTIF 54 is located in BEZIERS (34500), in the department Herault.
The tax return of OBJECTIF 54 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).
OBJECTIF 54 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.