SIREN : 500559661
SARL CONSEIL 2 L is a French company founded 18 years ago, specialized in the sector Activités des agents et courtiers d'assurances. Based in LE MANS (72000), this company of category PME shows in 2019 a revenue of 103 k€. 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 | 2019 | 2018 | 2017 |
|---|---|---|---|
| Revenue | 102 706 € | N/C | 235 448 € |
| Net income | -51 161 € | -85 238 € | 13 993 € |
| EBITDA | -51 146 € | N/C | 11 860 € |
| Net margin | -49.8% | N/C | 5.9% |
In 2019, SARL CONSEIL 2 L achieves revenue of 103 k€. Revenue is declining over the period 2017-2019 (CAGR: -34.0%). After deducting consumption (0 €), gross margin stands at 103 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 -51 k€, representing -49.8% of revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -51 k€ (-49.8% of revenue), which will impact equity.
102 706 €
102 706 €
-51 146 €
-50 360 €
-51 161 €
-49.8%
The debt ratio (= Financial debt / Equity x 100) stands at 7%. 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 83%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
7.011%
83.13%
-50.576%
-0.219
4.1%
In 2019, the debt ratio of SARL CONSEIL 2 L (7.01) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2019, the financial autonomy of SARL CONSEIL 2 L (83.1%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
In 2019, the repayment capacity of SARL CONSEIL 2 L (-0.22) 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 889.27. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
889.275
-1.478
In 2019, the liquidity ratio of SARL CONSEIL 2 L (889.27) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2019, the interest coverage of SARL CONSEIL 2 L (-1.5x) 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: 258 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 33 days. The gap of 225 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Inventory turnover is 224 days (= Average inventory / Cost of goods x 360). This high level ties up cash and potentially creates obsolescence risk. Overall, WCR represents 614 days of revenue, i.e. 175 k€ to permanently finance. Notable WCR improvement over the period (-37%), freeing up cash.
175 130 €
258 j
33 j
224 j
614 j
Indicative estimate only : the number of comparable transactions in this sector is limited (38 transactions). This range of 50 875€ to 189 000€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 38 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 SARL CONSEIL 2 L with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des agents et courtiers d'assurances
The revenue of SARL CONSEIL 2 L in 2019 is 103 k€.
SARL CONSEIL 2 L recorded a net loss in 2019.
The headquarters of SARL CONSEIL 2 L is located in LE MANS (72000), in the department Sarthe.
The tax return of SARL CONSEIL 2 L 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).
SARL CONSEIL 2 L operates in the sector Activités des agents et courtiers d'assurances (NAF code 66.22Z). See the 'Sector positioning' section above to compare the company with its competitors.