SOC AIXOISE DE GESTION D ASSURANCES : revenue, balance sheet and financial ratios

SOC AIXOISE DE GESTION D ASSURANCES is a French company founded 68 years ago, specialized in the sector Activités des agents et courtiers d'assurances. Based in AIX-EN-PROVENCE (13100), this company of category PME shows in 2019 a revenue of 1.6 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-04-25

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - SOC AIXOISE DE GESTION D ASSURANCES (SIREN 581620234)
Indicator 2024 2023 2022 2021 2019 2018 2017 2016
Revenue N/C N/C N/C N/C 1 558 764 € 1 618 678 € 1 564 089 € 1 625 776 €
Net income 244 484 € 270 666 € 260 452 € 277 262 € 197 173 € 145 309 € 130 295 € 205 324 €
EBITDA N/C N/C N/C N/C 198 962 € 179 081 € 177 641 € 277 573 €
Net margin N/C N/C N/C N/C 12.6% 9.0% 8.3% 12.6%

Revenue and income statement

In 2024, SOC AIXOISE DE GESTION D ASSURANCES generates positive net income of 244 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 205 k€ -> 244 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

244 484 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 17%. 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 41%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

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

16.874%

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

41.303%

Asset age ratio (2024) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

22.9%

Solvency indicators evolution
SOC AIXOISE DE GESTION D ASSURANCES

Sector positioning

Debt ratio
16.87 2024
2022
2023
2024
Q1: 0.0
Med: 7.62
Q3: 47.38
Average +24 pts over 3 years

In 2024, the debt ratio of SOC AIXOISE DE GESTION D ... (16.87) 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
41.3% 2024
2022
2023
2024
Q1: 13.01%
Med: 47.62%
Q3: 76.27%
Average -16 pts over 3 years

In 2024, the financial autonomy of SOC AIXOISE DE GESTION D ... (41.3%) 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 145.68. 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

145.678

Liquidity indicators evolution
SOC AIXOISE DE GESTION D ASSURANCES

Sector positioning

Liquidity ratio
145.68 2024
2022
2023
2024
Q1: 123.36
Med: 243.1
Q3: 571.4
Average

In 2024, the liquidity ratio of SOC AIXOISE DE GESTION D ... (145.68) 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) and payment terms

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.

Operating WCR (2024) ?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released
Positive = financing needed

0 €

Customer credit (2024) ?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good
45-60j : Average
> 60j : Long

0 j

Supplier credit (2024) ?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow

0 j

Inventory turnover (2024) ?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover

0 j

WCR and payment terms evolution
SOC AIXOISE DE GESTION D ASSURANCES

Positioning of SOC AIXOISE DE GESTION D ASSURANCES 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 SOC AIXOISE DE GESTION D ASSURANCES is estimated at 492 065 € (range 232 756€ - 2 246 720€). 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 value 2024
193 transactions
232k€ 492k€ 2246k€
492 065 € Range: 232 756€ - 2 246 720€
NAF 5 all-time

Valuation method used

Net Income Multiple
244 484 € × 2.0x = 492 065 €
Range: 232 756€ - 2 246 720€

Only this financial indicator is available for this company.

Valuation evolution

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 SOC AIXOISE DE GESTION D ASSURANCES with other companies in the same sector:

Voir toutes les statistiques du secteur Activités des agents et courtiers d'assurances

Frequently asked questions about SOC AIXOISE DE GESTION D ASSURANCES

What is the revenue of SOC AIXOISE DE GESTION D ASSURANCES ?

The revenue of SOC AIXOISE DE GESTION D ASSURANCES in 2019 is 1.6 M€.

Is SOC AIXOISE DE GESTION D ASSURANCES profitable?

Yes, SOC AIXOISE DE GESTION D ASSURANCES generated a net profit of 244 k€ in 2024.

Where is the headquarters of SOC AIXOISE DE GESTION D ASSURANCES ?

The headquarters of SOC AIXOISE DE GESTION D ASSURANCES is located in AIX-EN-PROVENCE (13100), in the department Bouches-du-Rhone.

Where to find the tax return of SOC AIXOISE DE GESTION D ASSURANCES ?

The tax return of SOC AIXOISE DE GESTION D ASSURANCES 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 SOC AIXOISE DE GESTION D ASSURANCES operate?

SOC AIXOISE DE GESTION D ASSURANCES 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.