SUD OUEST CONSULTANTS : revenue, balance sheet and financial ratios

SUD OUEST CONSULTANTS is a French company founded 21 years ago, specialized in the sector Conseil pour les affaires et autres conseils de gestion. Based in BRIVE-LA-GAILLARDE (19100), this company of category PME shows in 2019 a revenue of 11 k€. 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 - SUD OUEST CONSULTANTS (SIREN 479427387)
Indicator 2023 2019 2018 2017
Revenue N/C 10 661 € 4 733 € 22 337 €
Net income 155 827 € 153 185 € 180 884 € 50 541 €
EBITDA N/C 42 € -2 521 € 16 652 €
Net margin N/C 1436.9% 3821.8% 226.3%

Revenue and income statement

In 2023, SUD OUEST CONSULTANTS generates positive net income of 156 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2023: 51 k€ -> 156 k€.

Net income (2023) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

155 827 €

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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 12%. 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 89%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2023) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

11.944%

Financial autonomy (2023) ?
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

88.962%

Solvency indicators evolution
SUD OUEST CONSULTANTS

Sector positioning

Debt ratio
11.94 2023
2018
2019
2023
Q1: 0.0
Med: 4.57
Q3: 46.64
Average -21 pts over 3 years

In 2023, the debt ratio of SUD OUEST CONSULTANTS (11.94) 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
88.96% 2023
2018
2019
2023
Q1: 4.34%
Med: 38.5%
Q3: 74.88%
Excellent +10 pts over 3 years

In 2023, the financial autonomy of SUD OUEST CONSULTANTS (89.0%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.

Repayment capacity
3.88 years 2019
2018
2019
Q1: 0.0 years
Med: 0.0 years
Q3: 0.68 years
Average

In 2019, the repayment capacity of SUD OUEST CONSULTANTS (3.88) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.

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 (2023) ?
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 (2023) ?
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 (2023) ?
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 (2023) ?
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
SUD OUEST CONSULTANTS

Positioning of SUD OUEST CONSULTANTS in its sector

Comparison with sector Conseil pour les affaires et autres conseils de gestion

Valuation estimate

Based on 66 transactions of similar company sales in 2023, the value of SUD OUEST CONSULTANTS is estimated at 1 081 857 € (range 534 671€ - 2 793 579€). 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 value 2023
66 tx
534k€ 1081k€ 2793k€
1 081 857 € Range: 534 671€ - 2 793 579€
NAF 5 année 2023

Valuation method used

Net Income Multiple
155 827 € × 6.9x = 1 081 857 €
Range: 534 671€ - 2 793 580€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 66 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 SUD OUEST CONSULTANTS with other companies in the same sector:

Voir toutes les statistiques du secteur Conseil pour les affaires et autres conseils de gestion

Frequently asked questions about SUD OUEST CONSULTANTS

What is the revenue of SUD OUEST CONSULTANTS ?

The revenue of SUD OUEST CONSULTANTS in 2019 is 11 k€.

Is SUD OUEST CONSULTANTS profitable?

Yes, SUD OUEST CONSULTANTS generated a net profit of 156 k€ in 2023.

Where is the headquarters of SUD OUEST CONSULTANTS ?

The headquarters of SUD OUEST CONSULTANTS is located in BRIVE-LA-GAILLARDE (19100), in the department Correze.

Where to find the tax return of SUD OUEST CONSULTANTS ?

The tax return of SUD OUEST CONSULTANTS 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 SUD OUEST CONSULTANTS operate?

SUD OUEST CONSULTANTS 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.