SIREN : 879179646
SASU AL CONSEIL is a French company founded 6 years ago, specialized in the sector Formation continue d'adultes. Based in NANCY (54000), this company of category PME shows in 2023 a revenue of 13 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 | 2023 | 2022 | 2021 |
|---|---|---|---|
| Revenue | 13 298 € | 13 298 000 € | 16 827 € |
| Net income | 10 681 € | 10 681 000 € | 14 032 € |
| EBITDA | 12 566 € | 12 566 000 € | 16 508 € |
| Net margin | 80.3% | 80.3% | 83.4% |
In 2023, SASU AL CONSEIL achieves revenue of 13 k€. Revenue is declining over the period 2021-2023 (CAGR: -11.1%). Significant drop of -100% vs 2022. After deducting consumption (0 €), gross margin stands at 13 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 13 k€, representing 94.5% of revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 11 k€, i.e. 80.3% of revenue. This profit can be retained or distributed to shareholders.
13 298 €
13 298 €
12 566 €
12 566 €
10 681 €
94.5%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 100%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 80.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.0%
100.0%
80.32%
0.0
In 2023, the debt ratio of SASU AL CONSEIL (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2023, the financial autonomy of SASU AL CONSEIL (100.0%) 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 2023, the repayment capacity of SASU AL CONSEIL (0.00) 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.
Based on 134 transactions of similar company sales (all years), the value of SASU AL CONSEIL is estimated at 21 322 € (range 7 752€ - 72 147€). With an EBITDA of 12 566€, the sector multiple of 2.2x is applied. The price/revenue ratio is 0.36x (conservative valuation). 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.
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This estimate is based on the analysis of 134 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 SASU AL CONSEIL with other companies in the same sector:
Voir toutes les statistiques du secteur Formation continue d'adultes
The revenue of SASU AL CONSEIL in 2023 is 13 k€.
Yes, SASU AL CONSEIL generated a net profit of 11 k€ in 2023.
The headquarters of SASU AL CONSEIL is located in NANCY (54000), in the department Meurthe-et-Moselle.
The tax return of SASU AL 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).
SASU AL CONSEIL operates in the sector Formation continue d'adultes (NAF code 85.59A). See the 'Sector positioning' section above to compare the company with its competitors.