SIREN : 439627712
REAL CONSULT is a French company founded 24 years ago, specialized in the sector Activités des sociétés holding. Based in MANOSQUE (04100), this company of category PME shows in 2024 a revenue of 70 k€. 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 | 69 778 € | 80 837 € | 78 400 € | 102 588 € | 162 704 € | 173 409 € | 155 948 € | 149 350 € | 112 205 € |
| Net income | 202 242 € | 125 888 € | 162 474 € | 175 408 € | 64 935 € | 197 390 € | -58 129 € | 49 623 € | 48 655 € |
| EBITDA | 16 128 € | 11 265 € | 16 403 € | 37 883 € | 34 217 € | 29 022 € | -3 385 € | 2 487 € | -18 267 € |
| Net margin | 289.8% | 155.7% | 207.2% | 171.0% | 39.9% | 113.8% | -37.3% | 33.2% | 43.4% |
In 2024, REAL CONSULT achieves revenue of 70 k€. Revenue is declining over the period 2016-2024 (CAGR: -5.8%). Significant drop of -14% vs 2023. After deducting consumption (0 €), gross margin stands at 70 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 16 k€, representing 23.1% of revenue. Positive scissor effect: EBITDA margin improves by +9.2 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 202 k€, i.e. 289.8% of revenue. This profit can be retained or distributed to shareholders.
69 778 €
69 778 €
16 128 €
15 774 €
202 242 €
23.1%
The debt ratio (= Financial debt / Equity x 100) stands at 176%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 63%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 11.6 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 290.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
175.509%
62.968%
290.345%
11.616
-1.6%
In 2024, the debt ratio of REAL CONSULT (175.51) 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 REAL CONSULT (63.0%) 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 2024, the repayment capacity of REAL CONSULT (11.62) 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 2396.90. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 480.7x. Operating income very largely covers interest expenses: high safety margin.
2396.902
480.717
In 2024, the liquidity ratio of REAL CONSULT (2396.90) 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.
In 2024, the interest coverage of REAL CONSULT (480.7x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 98 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 2 days. The gap of 96 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Overall, WCR represents 5888 days of revenue, i.e. 1.1 M€ to permanently finance. Over 2016-2024, WCR increased by +401%, requiring additional financing.
1 141 258 €
98 j
2 j
0 j
5888 j
Based on 54 transactions of similar company sales
in 2024,
the value of REAL CONSULT is estimated at
110 374 €
(range 51 931€ - 383 941€).
With an EBITDA of 16 128€, the sector multiple of 4.8x is applied.
The price/revenue ratio is 0.59x
(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 54 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 REAL CONSULT with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des sociétés holding
The revenue of REAL CONSULT in 2024 is 70 k€.
Yes, REAL CONSULT generated a net profit of 202 k€ in 2024.
The headquarters of REAL CONSULT is located in MANOSQUE (04100), in the department Alpes-de-Haute-Provence.
The tax return of REAL CONSULT 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).
REAL CONSULT operates in the sector Activités des sociétés holding (NAF code 64.20Z). See the 'Sector positioning' section above to compare the company with its competitors.