Employees: NN (None)Legal category: SCA (commandite par actions)Size: PMECreation date: 2020-05-31 (5 years)Status: ActiveBusiness sector: Activités des agents et courtiers d'assurancesLocation: MONTREUIL (93100), Seine-Saint-Denis
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
SFCA : revenue, balance sheet and financial ratios
SFCA is a French company
founded 5 years ago,
specialized in the sector Activités des agents et courtiers d'assurances.
Based in MONTREUIL (93100),
this company of category PME
shows in 2024 a net income positive of 365 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
In 2024, SFCA generates positive net income of 365 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2023-2024: 307 k€ -> 365 k€.
Net income (2024)
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Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
365 046 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
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 98%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2024)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
0.0%
Financial autonomy (2024)
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Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy 20-30% : Average < 20% : Low
97.545%
Asset age ratio (2024)
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Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2023
2024
Debt ratio
0.0
0.0
Financial autonomy
97.599
97.545
Repayment capacity
None
None
Cash flow / Revenue
None%
None%
Sector positioning
Debt ratio
0.02024
2023
2024
Q1: 0.0
Med: 7.62
Q3: 47.38
Excellent
In 2024, the debt ratio of SFCA (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.
Financial autonomy
97.55%2024
2023
2024
Q1: 13.01%
Med: 47.62%
Q3: 76.27%
Excellent
In 2024, the financial autonomy of SFCA (97.5%) 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.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 3583.22. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2024)
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Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good 1-1.5 : Fair < 1 : Liquidity risk
3583.219
Liquidity indicators evolution SFCA
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2023
2024
Liquidity ratio
3651.23
3583.219
Interest coverage
None
None
Sector positioning
Liquidity ratio
3583.222024
2023
2024
Q1: 123.36
Med: 243.1
Q3: 571.4
Excellent
In 2024, the liquidity ratio of SFCA (3583.22) 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.
Positioning of SFCA in its sector
Comparison with sector Activités des agents et courtiers d'assurances
Valuation estimate
Based on 193 transactions of similar company sales
(all years),
the value of SFCA is estimated at
734 716 €
(range 347 535€ - 3 354 641€).
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.
Estimated enterprise value2024
193 transactions
347k€734k€3354k€
734 716 €Range: 347 535€ - 3 354 641€
NAF 5 all-time
Valuation method used
Net Income Multiple
365 046 €
×
2.0x
=734 717 €
Range: 347 535€ - 3 354 642€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 193 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.
EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
Net Income Multiple: Relevant for mature companies with stable results.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Similar companies (Activités des agents et courtiers d'assurances)
Compare SFCA with other companies in the same sector:
The revenue of SFCA is not publicly disclosed (confidential accounts filed with INPI).
Is SFCA profitable?
Yes, SFCA generated a net profit of 365 k€ in 2024.
Where is the headquarters of SFCA ?
The headquarters of SFCA is located in MONTREUIL (93100), in the department Seine-Saint-Denis.
Where to find the tax return of SFCA ?
The tax return of SFCA 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).
In which sector does SFCA operate?
SFCA 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.
Item evolution
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