SIREN : 480078971
SANLAM EUROPE is a French company founded 21 years ago, specialized in the sector Conseil pour les affaires et autres conseils de gestion. Based in PARIS (75009), this company of category PME shows in 2024 a revenue of 1.4 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-18
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 388 700 € | 2 080 000 € | 2 092 500 € | 1 889 000 € | 2 333 000 € | 2 455 000 € | 2 504 416 € | 1 620 000 € | 1 419 000 € | 1 433 879 € | 1 460 794 € |
| Net income | 27 934 € | -214 975 € | 85 275 € | 92 604 € | 136 861 € | -204 376 € | 250 058 € | -180 496 € | 97 590 € | 26 776 € | 12 446 € |
| EBITDA | 79 136 € | -240 328 € | 315 666 € | 161 514 € | 578 082 € | 342 198 € | 641 816 € | 292 273 € | 604 675 € | 613 784 € | 282 220 € |
| Net margin | 2.0% | -10.3% | 4.1% | 4.9% | 5.9% | -8.3% | 10.0% | -11.1% | 6.9% | 1.9% | 0.9% |
In 2024, SANLAM EUROPE achieves revenue of 1.4 M€. Activity remains stable over the period (CAGR: -0.5%). Significant drop of -33% vs 2023. After deducting consumption (0 €), gross margin stands at 1.4 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 79 k€, representing 5.7% of revenue. Positive scissor effect: EBITDA margin improves by +17.3 pts, sign of improved operational efficiency. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 28 k€, i.e. 2.0% of revenue. This profit can be retained or distributed to shareholders.
1 388 700 €
1 388 700 €
79 136 €
202 763 €
27 934 €
5.7%
The debt ratio (= Financial debt / Equity x 100) stands at 392%. 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 8%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
392.234%
8.261%
-1.7%
-53.185
24.9%
In 2024, the debt ratio of SANLAM EUROPE (392.23) 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 SANLAM EUROPE (8.3%) 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 SANLAM EUROPE (-53.19) 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 164.29. 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 225.6x. Operating income very largely covers interest expenses: high safety margin.
164.292
225.601
In 2024, the liquidity ratio of SANLAM EUROPE (164.29) 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 SANLAM EUROPE (225.6x) 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: 756 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 54 days. The gap of 702 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 259 days of revenue, i.e. 998 k€ to permanently finance. Notable WCR improvement over the period (-93%), freeing up cash.
997 767 €
756 j
54 j
0 j
259 j
Based on 69 transactions of similar company sales
in 2024,
the value of SANLAM EUROPE is estimated at
481 689 €
(range 207 861€ - 670 154€).
With an EBITDA of 79 136€, the sector multiple of 4.3x is applied.
The price/revenue ratio is 0.66x
(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 69 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 SANLAM EUROPE 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 SANLAM EUROPE in 2024 is 1.4 M€.
Yes, SANLAM EUROPE generated a net profit of 28 k€ in 2024.
The headquarters of SANLAM EUROPE is located in PARIS (75009), in the department Paris.
The tax return of SANLAM EUROPE 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).
SANLAM EUROPE 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.