Employees: 12 (2023.0)Legal category: SCA (commandite par actions)Size: ETICreation date: 2017-03-16 (9 years)Status: ActiveBusiness sector: Conseil en systèmes et logiciels informatiquesLocation: SAINT-DIDIER-AU-MONT-D OR (69370), Rhone
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
SIRIS ADVISORY BY COEXYA : revenue, balance sheet and financial ratios
SIRIS ADVISORY BY COEXYA is a French company
founded 9 years ago,
specialized in the sector Conseil en systèmes et logiciels informatiques.
Based in SAINT-DIDIER-AU-MONT-D OR (69370),
this company of category ETI
shows in 2024 a net income positive of 115 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - SIRIS ADVISORY BY COEXYA (SIREN 828518472)
Indicator
2024
2023
2022
2022
2021
2020
2019
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
114 948 €
-468 909 €
-132 164 €
382 074 €
46 227 €
353 676 €
241 649 €
EBITDA
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
In 2024, SIRIS ADVISORY BY COEXYA generates positive net income of 115 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2019-2024: 242 k€ -> 115 k€.
Net income (2024)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
114 948 €
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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 19%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
Debt ratio (2024)
?
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)
?
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
18.946%
Asset age ratio (2024)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Solvency indicators evolution SIRIS ADVISORY BY COEXYA
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2019
2020
2021
2022
2022
2023
2024
Debt ratio
46.346
138.933
192.024
100.064
0.03
0.0
0.0
Financial autonomy
28.265
22.239
16.145
21.484
22.668
13.235
18.946
Repayment capacity
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
0.02024
2022
2023
2024
Q1: 0.0
Med: 3.93
Q3: 32.58
Excellent
In 2024, the debt ratio of SIRIS ADVISORY BY COEXYA (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
18.95%2024
2022
2023
2024
Q1: 7.97%
Med: 34.38%
Q3: 62.44%
Average
In 2024, the financial autonomy of SIRIS ADVISORY BY COEXYA (18.9%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 153.98. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2024)
?
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
153.98
Liquidity indicators evolution SIRIS ADVISORY BY COEXYA
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2019
2020
2021
2022
2022
2023
2024
Liquidity ratio
165.243
207.346
189.804
173.256
136.191
155.163
153.98
Interest coverage
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
153.982024
2022
2023
2024
Q1: 141.9
Med: 230.48
Q3: 460.89
Average
In 2024, the liquidity ratio of SIRIS ADVISORY BY COEXYA (153.98) 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.
Positioning of SIRIS ADVISORY BY COEXYA in its sector
Comparison with sector Conseil en systèmes et logiciels informatiques
Valuation estimate
Based on 215 transactions of similar company sales
(all years),
the value of SIRIS ADVISORY BY COEXYA is estimated at
169 577 €
(range 73 278€ - 497 812€).
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
215 transactions
73k€169k€497k€
169 577 €Range: 73 278€ - 497 812€
NAF 5 all-time
Valuation method used
Net Income Multiple
114 948 €
×
1.5x
=169 577 €
Range: 73 278€ - 497 813€
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 215 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 (Conseil en systèmes et logiciels informatiques)
Compare SIRIS ADVISORY BY COEXYA with other companies in the same sector:
Frequently asked questions about SIRIS ADVISORY BY COEXYA
What is the revenue of SIRIS ADVISORY BY COEXYA ?
The revenue of SIRIS ADVISORY BY COEXYA is not publicly disclosed (confidential accounts filed with INPI).
Is SIRIS ADVISORY BY COEXYA profitable?
Yes, SIRIS ADVISORY BY COEXYA generated a net profit of 115 k€ in 2024.
Where is the headquarters of SIRIS ADVISORY BY COEXYA ?
The headquarters of SIRIS ADVISORY BY COEXYA is located in SAINT-DIDIER-AU-MONT-D OR (69370), in the department Rhone.
Where to find the tax return of SIRIS ADVISORY BY COEXYA ?
The tax return of SIRIS ADVISORY BY COEXYA 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 SIRIS ADVISORY BY COEXYA operate?
SIRIS ADVISORY BY COEXYA 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.
Item evolution
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