SIREN : 533276762
TEAM INSIDE is a French company founded 14 years ago, specialized in the sector Conseil pour les affaires et autres conseils de gestion. Based in PARIS (75009), this company of category ETI shows in 2021 a revenue of 17.6 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|
| Revenue | 17 552 227 € | 14 817 043 € | 16 626 113 € | 13 506 962 € | 11 699 582 € | 7 571 386 € |
| Net income | 906 860 € | 223 772 € | 731 123 € | 980 163 € | 600 968 € | 167 490 € |
| EBITDA | 1 025 248 € | 41 058 € | 1 270 837 € | 1 331 931 € | 1 040 471 € | 168 260 € |
| Net margin | 5.2% | 1.5% | 4.4% | 7.3% | 5.1% | 2.2% |
In 2021, TEAM INSIDE achieves revenue of 17.6 M€. Over the period 2016-2021, the company shows strong growth with a CAGR (compound annual growth rate) of +18.3%. Vs 2020, growth of +18% (14.8 M€ -> 17.6 M€). After deducting consumption (0 €), gross margin stands at 17.6 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 1.0 M€, representing 5.8% of revenue. Positive scissor effect: EBITDA margin improves by +5.6 pts, sign of improved operational efficiency. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 907 k€, i.e. 5.2% of revenue. This profit can be retained or distributed to shareholders.
17 552 227 €
17 552 227 €
1 025 248 €
974 901 €
906 860 €
5.8%
The debt ratio (= Financial debt / Equity x 100) stands at 116%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 20%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 2.3 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 5.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
116.459%
19.698%
5.217%
2.262
20.9%
In 2021, the debt ratio of TEAM INSIDE (116.46) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2021, the financial autonomy of TEAM INSIDE (19.7%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2021, the repayment capacity of TEAM INSIDE (2.26) 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.
The liquidity ratio (= Current assets / Current liabilities) stands at 150.41. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 1.1x. Coverage is limited: any activity downturn would jeopardize interest payments.
150.414
1.06
In 2021, the liquidity ratio of TEAM INSIDE (150.41) 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.
In 2021, the interest coverage of TEAM INSIDE (1.1x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 84 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 85 days. Favorable situation: supplier credit is longer than customer credit by 1 days. Overall, WCR represents 62 days of revenue, i.e. 3.0 M€ to permanently finance. Over 2016-2021, WCR increased by +90%, requiring additional financing.
3 013 366 €
84 j
85 j
0 j
62 j
Based on 61 transactions of similar company sales
in 2021,
the value of TEAM INSIDE is estimated at
4 862 503 €
(range 2 300 560€ - 9 146 365€).
With an EBITDA of 1 025 248€, the sector multiple of 3.1x is applied.
The price/revenue ratio is 0.54x
(in line with sector norms).
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.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 61 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Compare TEAM INSIDE with other companies in the same sector:
Voir toutes les statistiques du secteur Conseil pour les affaires et autres conseils de gestion
The revenue of TEAM INSIDE in 2021 is 17.6 M€.
Yes, TEAM INSIDE generated a net profit of 907 k€ in 2021.
The headquarters of TEAM INSIDE is located in PARIS (75009), in the department Paris.
The tax return of TEAM INSIDE 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).
TEAM INSIDE 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.