SIREN : 839835006
SALVADOR CONSEIL is a French company founded 7 years ago, specialized in the sector Conseil pour les affaires et autres conseils de gestion. Based in PARIS (75010), this company of category PME shows in 2021 a revenue of 66 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2021 | 2020 |
|---|---|---|
| Revenue | 66 150 € | 90 215 € |
| Net income | 16 338 € | 4 738 € |
| EBITDA | 19 900 € | 6 270 € |
| Net margin | 24.7% | 5.3% |
In 2021, SALVADOR CONSEIL achieves revenue of 66 k€. Significant drop of -27% vs 2020. After deducting consumption (0 €), gross margin stands at 66 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 20 k€, representing 30.1% of revenue. Positive scissor effect: EBITDA margin improves by +23.1 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 16 k€, i.e. 24.7% of revenue. This profit can be retained or distributed to shareholders.
66 150 €
66 150 €
19 900 €
19 279 €
16 338 €
30.1%
The debt ratio (= Financial debt / Equity x 100) stands at 51%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 31%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 1.0 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 25.6% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
50.811%
31.467%
25.615%
0.952
79.5%
In 2021, the debt ratio of SALVADOR CONSEIL (50.81) 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 2021, the financial autonomy of SALVADOR CONSEIL (31.5%) 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 2021, the repayment capacity of SALVADOR CONSEIL (0.95) 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 181.38. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
181.383
0.0
In 2021, the liquidity ratio of SALVADOR CONSEIL (181.38) 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 2021, the interest coverage of SALVADOR CONSEIL (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: 24 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 15 days. The company must finance 9 days of gap between collections and payments. WCR is negative (-250 days): operations structurally generate cash.
-45 997 €
24 j
15 j
0 j
-250 j
Based on 61 transactions of similar company sales
in 2021,
the value of SALVADOR CONSEIL is estimated at
49 206 €
(range 26 153€ - 106 457€).
With an EBITDA of 19 900€, the sector multiple of 3.1x is applied.
The price/revenue ratio is 0.54x
(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 61 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 SALVADOR CONSEIL with other companies in the same sector:
Voir toutes les statistiques du secteur Conseil pour les affaires et autres conseils de gestion
The revenue of SALVADOR CONSEIL in 2021 is 66 k€.
Yes, SALVADOR CONSEIL generated a net profit of 16 k€ in 2021.
The headquarters of SALVADOR CONSEIL is located in PARIS (75010), in the department Paris.
The tax return of SALVADOR 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).
SALVADOR 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.