Employees: 01 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 2013-11-15 (12 years)Status: ActiveBusiness sector: Conseil pour les affaires et autres conseils de gestionLocation: PARIS (75008), Paris
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
ODJO ACTUAIRE CONSEIL : revenue, balance sheet and financial ratios
ODJO ACTUAIRE CONSEIL is a French company
founded 12 years ago,
specialized in the sector Conseil pour les affaires et autres conseils de gestion.
Based in PARIS (75008),
this company of category PME
shows in 2024 a net income positive of 71 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - ODJO ACTUAIRE CONSEIL (SIREN 798504114)
Indicator
2024
2023
Revenue
N/C
N/C
Net income
71 464 €
67 100 €
EBITDA
N/C
N/C
Net margin
N/C
N/C
Revenue and income statement
In 2024, ODJO ACTUAIRE CONSEIL generates positive net income of 71 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2023-2024: 67 k€ -> 71 k€.
Net income (2024)
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Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
71 464 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at 43%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 52%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2024)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
43.083%
Financial autonomy (2024)
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Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy 20-30% : Average < 20% : Low
51.707%
Asset age ratio (2024)
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Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2023
2024
Debt ratio
74.149
43.083
Financial autonomy
37.089
51.707
Repayment capacity
None
None
Cash flow / Revenue
None%
None%
Sector positioning
Debt ratio
43.082024
2023
2024
Q1: 0.0
Med: 4.0
Q3: 41.75
Average
In 2024, the debt ratio of ODJO ACTUAIRE CONSEIL (43.08) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
Financial autonomy
51.71%2024
2023
2024
Q1: 4.27%
Med: 38.89%
Q3: 76.46%
Good+10 pts over 2 years
In 2024, the financial autonomy of ODJO ACTUAIRE CONSEIL (51.7%) 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.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 321.45. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2024)
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Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good 1-1.5 : Fair < 1 : Liquidity risk
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2023
2024
Liquidity ratio
231.624
321.453
Interest coverage
None
None
Sector positioning
Liquidity ratio
321.452024
2023
2024
Q1: 138.89
Med: 313.79
Q3: 966.61
Good+12 pts over 2 years
In 2024, the liquidity ratio of ODJO ACTUAIRE CONSEIL (321.45) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
Positioning of ODJO ACTUAIRE CONSEIL in its sector
Comparison with sector Conseil pour les affaires et autres conseils de gestion
Valuation estimate
Based on 69 transactions of similar company sales
in 2024,
the value of ODJO ACTUAIRE CONSEIL is estimated at
494 924 €
(range 186 872€ - 1 238 936€).
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.
Estimated enterprise value2024
69 tx
186k€494k€1238k€
494 924 €Range: 186 872€ - 1 238 936€
NAF 5 année 2024
Valuation method used
Net Income Multiple
71 464 €
×
6.9x
=494 924 €
Range: 186 873€ - 1 238 936€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
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.
EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
Net Income Multiple: Relevant for mature companies with stable results.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Similar companies (Conseil pour les affaires et autres conseils de gestion)
Compare ODJO ACTUAIRE CONSEIL with other companies in the same sector:
Frequently asked questions about ODJO ACTUAIRE CONSEIL
What is the revenue of ODJO ACTUAIRE CONSEIL ?
The revenue of ODJO ACTUAIRE CONSEIL is not publicly disclosed (confidential accounts filed with INPI).
Is ODJO ACTUAIRE CONSEIL profitable?
Yes, ODJO ACTUAIRE CONSEIL generated a net profit of 71 k€ in 2024.
Where is the headquarters of ODJO ACTUAIRE CONSEIL ?
The headquarters of ODJO ACTUAIRE CONSEIL is located in PARIS (75008), in the department Paris.
Where to find the tax return of ODJO ACTUAIRE CONSEIL ?
The tax return of ODJO ACTUAIRE CONSEIL 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).
In which sector does ODJO ACTUAIRE CONSEIL operate?
ODJO ACTUAIRE CONSEIL 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.
Item evolution
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