SIREN : 487513178
PROXIAD AXE SEINE is a French company founded 20 years ago, specialized in the sector Conseil en systèmes et logiciels informatiques. Based in ROUEN (76000), this company of category ETI shows in 2024 a revenue of 6.9 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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 924 316 € | 6 842 521 € | 7 222 438 € | 7 171 995 € | 5 880 743 € | 6 918 268 € | 6 658 804 € | 5 627 127 € | 5 400 608 € |
| Net income | 281 469 € | 246 256 € | 460 399 € | 488 897 € | 376 686 € | 243 242 € | 512 446 € | 314 108 € | 265 467 € |
| EBITDA | 709 230 € | 700 631 € | 835 120 € | 1 158 949 € | 675 258 € | 835 456 € | 938 070 € | 699 262 € | 606 887 € |
| Net margin | 4.1% | 3.6% | 6.4% | 6.8% | 6.4% | 3.5% | 7.7% | 5.6% | 4.9% |
In 2024, PROXIAD AXE SEINE achieves revenue of 6.9 M€. Revenue is growing positively over 9 years (CAGR: +3.2%). Vs 2023: +1%. After deducting consumption (0 €), gross margin stands at 6.9 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 709 k€, representing 10.2% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 281 k€, i.e. 4.1% of revenue. This profit can be retained or distributed to shareholders.
6 924 316 €
6 924 316 €
709 230 €
452 235 €
281 469 €
10.2%
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 29%. The balance between equity and debt is satisfactory. Cash flow represents 4.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
0.0%
28.657%
4.438%
0.0
24.7%
In 2024, the debt ratio of PROXIAD AXE SEINE (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 PROXIAD AXE SEINE (28.7%) 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 PROXIAD AXE SEINE (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 143.43. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
143.428
0.0
In 2024, the liquidity ratio of PROXIAD AXE SEINE (143.43) 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 PROXIAD AXE SEINE (0.0x) 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: 128 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 118 days. The company must finance 10 days of gap between collections and payments. Overall, WCR represents 31 days of revenue, i.e. 600 k€ to permanently finance. Notable WCR improvement over the period (-34%), freeing up cash.
600 061 €
128 j
118 j
0 j
31 j
Based on 215 transactions of similar company sales (all years), the value of PROXIAD AXE SEINE is estimated at 762 816 € (range 345 552€ - 2 383 403€). With an EBITDA of 709 230€, the sector multiple of 1.0x is applied. The price/revenue ratio is 0.16x (conservative valuation). 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 215 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 PROXIAD AXE SEINE with other companies in the same sector:
Voir toutes les statistiques du secteur Conseil en systèmes et logiciels informatiques
The revenue of PROXIAD AXE SEINE in 2024 is 6.9 M€.
Yes, PROXIAD AXE SEINE generated a net profit of 281 k€ in 2024.
The headquarters of PROXIAD AXE SEINE is located in ROUEN (76000), in the department Seine-Maritime.
The tax return of PROXIAD AXE SEINE 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).
PROXIAD AXE SEINE operates in the sector Conseil en systèmes et logiciels informatiques (NAF code 62.02A). See the 'Sector positioning' section above to compare the company with its competitors.