SIREN : 487541542
PARTENAIRES PLUS is a French company founded 20 years ago, specialized in the sector Activités des agents et courtiers d'assurances. Based in ARGENTAN (61200), this company of category PME shows in 2022 a revenue of 4.7 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 | N/C | N/C | 4 676 934 € | 4 284 488 € | 4 198 390 € | 3 938 667 € | N/C | 3 811 707 € | 4 084 679 € |
| Net income | 1 007 265 € | 872 139 € | 660 665 € | 702 027 € | 772 168 € | 462 571 € | 430 848 € | 343 337 € | 295 549 € |
| EBITDA | N/C | N/C | 1 009 488 € | 1 041 901 € | 1 095 540 € | 715 106 € | N/C | 330 270 € | 608 540 € |
| Net margin | N/C | N/C | 14.1% | 16.4% | 18.4% | 11.7% | N/C | 9.0% | 7.2% |
In 2024, PARTENAIRES PLUS generates positive net income of 1.0 M€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 296 k€ -> 1.0 M€.
1 007 265 €
The debt ratio (= Financial debt / Equity x 100) stands at 25%. 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 69%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
25.254%
68.607%
34.5%
In 2024, the debt ratio of PARTENAIRES PLUS (25.25) 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 PARTENAIRES PLUS (68.6%) 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 2022, the repayment capacity of PARTENAIRES PLUS (1.76) 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 222.58. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
222.578
In 2024, the liquidity ratio of PARTENAIRES PLUS (222.58) 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 2022, the interest coverage of PARTENAIRES PLUS (1.3x) 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.
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Based on 193 transactions of similar company sales (all years), the value of PARTENAIRES PLUS is estimated at 2 027 291 € (range 958 947€ - 9 256 404€). 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.
Only this financial indicator is available for this company.
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 PARTENAIRES PLUS with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des agents et courtiers d'assurances
The revenue of PARTENAIRES PLUS in 2022 is 4.7 M€.
Yes, PARTENAIRES PLUS generated a net profit of 1.0 M€ in 2024.
The headquarters of PARTENAIRES PLUS is located in ARGENTAN (61200), in the department Orne.
The tax return of PARTENAIRES PLUS 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).
PARTENAIRES PLUS 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.