Employees: 03 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2013-01-25 (13 years)Status: ActiveBusiness sector: Activités des agents et courtiers d'assurancesLocation: MARSEILLE (13008), Bouches-du-Rhone
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
SIXCENTDOUZE : revenue, balance sheet and financial ratios
SIXCENTDOUZE is a French company
founded 13 years ago,
specialized in the sector Activités des agents et courtiers d'assurances.
Based in MARSEILLE (13008),
this company of category PME
shows in 2024 a net income positive of 190 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - SIXCENTDOUZE (SIREN 790776421)
Indicator
2024
2022
2021
2020
Revenue
N/C
N/C
N/C
N/C
Net income
189 641 €
155 084 €
121 140 €
97 910 €
EBITDA
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
Revenue and income statement
In 2024, SIXCENTDOUZE generates positive net income of 190 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2020-2024: 98 k€ -> 190 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
189 641 €
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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 111%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 41%. 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
110.693%
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
40.982%
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
2020
2021
2022
2024
Debt ratio
233.602
136.279
120.402
110.693
Financial autonomy
27.468
37.423
42.747
40.982
Repayment capacity
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
Sector positioning
Debt ratio
110.692024
2021
2022
2024
Q1: 0.0
Med: 7.61
Q3: 47.45
Average
In 2024, the debt ratio of SIXCENTDOUZE (110.69) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
Financial autonomy
40.98%2024
2021
2022
2024
Q1: 13.11%
Med: 47.63%
Q3: 76.27%
Average
In 2024, the financial autonomy of SIXCENTDOUZE (41.0%) 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 59.87. 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
59.87
Liquidity indicators evolution SIXCENTDOUZE
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2020
2021
2022
2024
Liquidity ratio
258.189
171.296
179.569
59.87
Interest coverage
None
None
None
None
Sector positioning
Liquidity ratio
59.872024
2021
2022
2024
Q1: 123.28
Med: 242.89
Q3: 571.56
Watch-13 pts over 3 years
In 2024, the liquidity ratio of SIXCENTDOUZE (59.87) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
Positioning of SIXCENTDOUZE 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 SIXCENTDOUZE is estimated at
381 684 €
(range 180 544€ - 1 742 732€).
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
180k€381k€1742k€
381 684 €Range: 180 544€ - 1 742 732€
NAF 5 all-time
Valuation method used
Net Income Multiple
189 641 €
×
2.0x
=381 685 €
Range: 180 544€ - 1 742 733€
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 SIXCENTDOUZE with other companies in the same sector:
The revenue of SIXCENTDOUZE is not publicly disclosed (confidential accounts filed with INPI).
Is SIXCENTDOUZE profitable?
Yes, SIXCENTDOUZE generated a net profit of 190 k€ in 2024.
Where is the headquarters of SIXCENTDOUZE ?
The headquarters of SIXCENTDOUZE is located in MARSEILLE (13008), in the department Bouches-du-Rhone.
Where to find the tax return of SIXCENTDOUZE ?
The tax return of SIXCENTDOUZE 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 SIXCENTDOUZE operate?
SIXCENTDOUZE 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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