Employees: 11 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 2021-05-03 (5 years)Status: ActiveBusiness sector: Conseil en systèmes et logiciels informatiquesLocation: OBERHAUSBERGEN (67205), Bas-Rhin
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
SALES QUALIFIED LEAD PARTNER : revenue, balance sheet and financial ratios
SALES QUALIFIED LEAD PARTNER is a French company
founded 5 years ago,
specialized in the sector Conseil en systèmes et logiciels informatiques.
Based in OBERHAUSBERGEN (67205),
this company of category PME
shows in 2024 a net income positive of 119 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - SALES QUALIFIED LEAD PARTNER (SIREN 900057639)
Indicator
2024
Revenue
N/C
Net income
119 115 €
EBITDA
N/C
Net margin
N/C
Revenue and income statement
In 2024, SALES QUALIFIED LEAD PARTNER generates positive net income of 119 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.
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
119 115 €
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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 1%. 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 23%. The balance between equity and debt is satisfactory.
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
0.539%
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
23.082%
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
Solvency indicators evolution SALES QUALIFIED LEAD PARTNER
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2024
Debt ratio
0.539
Financial autonomy
23.082
Repayment capacity
None
Cash flow / Revenue
None%
Sector positioning
Debt ratio
0.542024
2024
Q1: 0.0
Med: 3.93
Q3: 32.58
Good
In 2024, the debt ratio of SALES QUALIFIED LEAD PARTNER (0.54) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
Financial autonomy
23.08%2024
2024
Q1: 7.97%
Med: 34.38%
Q3: 62.44%
Average
In 2024, the financial autonomy of SALES QUALIFIED LEAD PARTNER (23.1%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 434.35. 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
434.353
Liquidity indicators evolution SALES QUALIFIED LEAD PARTNER
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2024
Liquidity ratio
434.353
Interest coverage
None
Sector positioning
Liquidity ratio
434.352024
2024
Q1: 141.9
Med: 230.48
Q3: 460.89
Good
In 2024, the liquidity ratio of SALES QUALIFIED LEAD PARTNER (434.35) 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 SALES QUALIFIED LEAD PARTNER in its sector
Comparison with sector Conseil en systèmes et logiciels informatiques
Valuation estimate
Based on 215 transactions of similar company sales
(all years),
the value of SALES QUALIFIED LEAD PARTNER is estimated at
175 724 €
(range 75 934€ - 515 859€).
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.
Estimated enterprise value2024
215 transactions
75k€175k€515k€
175 724 €Range: 75 934€ - 515 859€
NAF 5 all-time
Valuation method used
Net Income Multiple
119 115 €
×
1.5x
=175 725 €
Range: 75 934€ - 515 859€
Only this financial indicator is available for this company.
How is this estimate calculated?
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.
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 en systèmes et logiciels informatiques)
Compare SALES QUALIFIED LEAD PARTNER with other companies in the same sector:
Frequently asked questions about SALES QUALIFIED LEAD PARTNER
What is the revenue of SALES QUALIFIED LEAD PARTNER ?
The revenue of SALES QUALIFIED LEAD PARTNER is not publicly disclosed (confidential accounts filed with INPI).
Is SALES QUALIFIED LEAD PARTNER profitable?
Yes, SALES QUALIFIED LEAD PARTNER generated a net profit of 119 k€ in 2024.
Where is the headquarters of SALES QUALIFIED LEAD PARTNER ?
The headquarters of SALES QUALIFIED LEAD PARTNER is located in OBERHAUSBERGEN (67205), in the department Bas-Rhin.
Where to find the tax return of SALES QUALIFIED LEAD PARTNER ?
The tax return of SALES QUALIFIED LEAD PARTNER 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 SALES QUALIFIED LEAD PARTNER operate?
SALES QUALIFIED LEAD PARTNER 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.
Item evolution
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