SIREN : 901212613
SE-CONSULTING is a French company founded 4 years ago, specialized in the sector Conseil en systèmes et logiciels informatiques. Based in VILLIERS-LE-BEL (95400), this company of category PME has financial data available below. 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 |
|---|---|---|
| Revenue | N/C | N/C |
| Net income | 0 € | 0 € |
| EBITDA | N/C | N/C |
| Net margin | N/C | N/C |
In 2023, SE-CONSULTING records a net loss of 0 €. This deficit will reduce equity on the balance sheet.
The debt ratio (= Financial debt / Equity x 100) stands at 23%. 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 12%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
22.57%
12.177%
52.6%
In 2023, the debt ratio of SE-CONSULTING (22.57) 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 2023, the financial autonomy of SE-CONSULTING (12.2%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
The liquidity ratio (= Current assets / Current liabilities) stands at 194.81. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
194.807
In 2023, the liquidity ratio of SE-CONSULTING (194.81) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 349 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 288 days. The gap of 61 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow.
0 €
349 j
288 j
0 j
Compare SE-CONSULTING with other companies in the same sector:
Voir toutes les statistiques du secteur Conseil en systèmes et logiciels informatiques
The revenue of SE-CONSULTING is not publicly disclosed (confidential accounts filed with INPI).
Profitability information is not publicly available.
The headquarters of SE-CONSULTING is located in VILLIERS-LE-BEL (95400), in the department Val-d'Oise.
The tax return of SE-CONSULTING 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).
SE-CONSULTING 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.