Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

SPHINX AFFINITY : revenue, balance sheet and financial ratios

SPHINX AFFINITY is a French company founded 16 years ago, specialized in the sector Activités des agents et courtiers d'assurances. Based in AVIGNON (84000), this company of category PME shows in 2024 a net income positive of 25 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-05-09

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

Financial history - SPHINX AFFINITY (SIREN 512785106)
Indicator 2024 2023 2021 2020 2018 2017 2016
Revenue N/C N/C N/C N/C N/C N/C N/C
Net income 25 484 € 58 781 € 119 377 € 90 696 € -204 243 € -73 462 € 179 714 €
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, SPHINX AFFINITY generates positive net income of 25 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 180 k€ -> 25 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

25 484 €

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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 18145%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 0%. 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

18145.391%

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

0.148%

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

18.2%

Solvency indicators evolution
SPHINX AFFINITY

Sector positioning

Debt ratio
18145.39 2024
2021
2023
2024
Q1: 0.0
Med: 7.61
Q3: 47.45
Watch +63 pts over 3 years

In 2024, the debt ratio of SPHINX AFFINITY (18145.39) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.

Financial autonomy
0.15% 2024
2021
2023
2024
Q1: 13.11%
Med: 47.63%
Q3: 76.27%
Average

In 2024, the financial autonomy of SPHINX AFFINITY (0.1%) 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 136.71. 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

136.713

Liquidity indicators evolution
SPHINX AFFINITY

Sector positioning

Liquidity ratio
136.71 2024
2021
2023
2024
Q1: 123.28
Med: 242.89
Q3: 571.56
Average +11 pts over 3 years

In 2024, the liquidity ratio of SPHINX AFFINITY (136.71) 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 SPHINX AFFINITY 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 SPHINX AFFINITY is estimated at 51 290 € (range 24 261€ - 234 188€). 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
24k€ 51k€ 234k€
51 290 € Range: 24 261€ - 234 188€
NAF 5 all-time

Valuation method used

Net Income Multiple
25 484 € × 2.0x = 51 291 €
Range: 24 262€ - 234 189€

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 SPHINX AFFINITY with other companies in the same sector:

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

Frequently asked questions about SPHINX AFFINITY

What is the revenue of SPHINX AFFINITY ?

The revenue of SPHINX AFFINITY is not publicly disclosed (confidential accounts filed with INPI).

Is SPHINX AFFINITY profitable?

Yes, SPHINX AFFINITY generated a net profit of 25 k€ in 2024.

Where is the headquarters of SPHINX AFFINITY ?

The headquarters of SPHINX AFFINITY is located in AVIGNON (84000), in the department Vaucluse.

Where to find the tax return of SPHINX AFFINITY ?

The tax return of SPHINX AFFINITY 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 SPHINX AFFINITY operate?

SPHINX AFFINITY 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.