Employees: 03 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 2011-03-01 (15 years)Status: ActiveBusiness sector: Conseil pour les affaires et autres conseils de gestionLocation: LEGUEVIN (31490), Haute-Garonne
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
SPITFIRE CONSEIL : revenue, balance sheet and financial ratios
SPITFIRE CONSEIL is a French company
founded 15 years ago,
specialized in the sector Conseil pour les affaires et autres conseils de gestion.
Based in LEGUEVIN (31490),
this company of category PME
shows in 2024 a net income positive of 29 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - SPITFIRE CONSEIL (SIREN 531190023)
Indicator
2024
2023
2022
Revenue
N/C
N/C
N/C
Net income
29 113 €
27 704 €
129 331 €
EBITDA
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
Revenue and income statement
In 2024, SPITFIRE CONSEIL generates positive net income of 29 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2022-2024: 129 k€ -> 29 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
29 113 €
Loading income statement...
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
Loading data...
Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
Loading data...
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 28%. 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 40%. 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
27.853%
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
40.121%
Asset age ratio (2024)
?
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
2022
2023
2024
Debt ratio
48.364
48.083
27.853
Financial autonomy
31.668
34.059
40.121
Repayment capacity
None
None
None
Cash flow / Revenue
None%
None%
None%
Sector positioning
Debt ratio
27.852024
2022
2023
2024
Q1: 0.0
Med: 3.98
Q3: 41.81
Average-6 pts over 3 years
In 2024, the debt ratio of SPITFIRE CONSEIL (27.85) 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
40.12%2024
2022
2023
2024
Q1: 4.2%
Med: 38.87%
Q3: 76.44%
Good+7 pts over 3 years
In 2024, the financial autonomy of SPITFIRE CONSEIL (40.1%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 176.10. 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
176.102
Liquidity indicators evolution SPITFIRE CONSEIL
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2022
2023
2024
Liquidity ratio
174.842
173.833
176.102
Interest coverage
None
None
None
Sector positioning
Liquidity ratio
176.12024
2022
2023
2024
Q1: 138.87
Med: 313.12
Q3: 966.61
Average
In 2024, the liquidity ratio of SPITFIRE CONSEIL (176.10) 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 SPITFIRE CONSEIL in its sector
Comparison with sector Conseil pour les affaires et autres conseils de gestion
Valuation estimate
Based on 69 transactions of similar company sales
in 2024,
the value of SPITFIRE CONSEIL is estimated at
201 622 €
(range 76 128€ - 504 717€).
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. Medium reliability: estimate to be confirmed with in-depth analysis.
Estimated enterprise value2024
69 tx
76k€201k€504k€
201 622 €Range: 76 128€ - 504 717€
NAF 5 année 2024
Valuation method used
Net Income Multiple
29 113 €
×
6.9x
=201 622 €
Range: 76 128€ - 504 718€
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 69 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 pour les affaires et autres conseils de gestion)
Compare SPITFIRE CONSEIL with other companies in the same sector:
The revenue of SPITFIRE CONSEIL is not publicly disclosed (confidential accounts filed with INPI).
Is SPITFIRE CONSEIL profitable?
Yes, SPITFIRE CONSEIL generated a net profit of 29 k€ in 2024.
Where is the headquarters of SPITFIRE CONSEIL ?
The headquarters of SPITFIRE CONSEIL is located in LEGUEVIN (31490), in the department Haute-Garonne.
Where to find the tax return of SPITFIRE CONSEIL ?
The tax return of SPITFIRE CONSEIL 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 SPITFIRE CONSEIL operate?
SPITFIRE CONSEIL operates in the sector Conseil pour les affaires et autres conseils de gestion (NAF code 70.22Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
Rotate your phone to landscape mode to view the chart