SIREN : 839161551
USCONSEIL is a French company founded 8 years ago, specialized in the sector Autres services personnels n.c.a.. Based in EVENOS (83330), this company of category PME shows in 2023 a revenue of 24 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-08-08
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
Signal structurel : capitaux propres négatifs ; exploitation déficitaire (EBE négatif).
In summary, USCONSEIL is currently loss-making, which weighs on its accounts. Its financial structure is severely weakened: equity is negative. Point of attention: short-term liquidity is tight.
| Indicator | 2023 | 2022 |
|---|---|---|
| Revenue | 23 806 € | 29 834 € |
| Net income | -10 989 € | -16 833 € |
| EBITDA | -4 654 € | -15 158 € |
| Net margin | -46.2% | -56.4% |
In 2023, USCONSEIL achieves revenue of 24 k€. Significant drop of -20% vs 2022. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -5 k€, representing -19.5% of revenue. Positive scissor effect: EBITDA margin improves by +31.3 pts, sign of improved operational efficiency. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -11 k€ (-46.2% of revenue), which will impact equity.
23 806 €
23 806 €
-4 654 €
-10 989 €
-10 989 €
-19.6%
Warning: the company shows negative equity (accumulated losses exceed its capital). This is a major financial weakness which makes debt and autonomy ratios non-meaningful.
Non significatif
Non significatif
-36.56%
-3.15
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 9 days. Favorable situation: supplier credit is longer than customer credit by 9 days. WCR is negative (-19 days): operations structurally generate cash. Between 2022 and 2023, WCR improved by 12 days of revenue, freeing up cash.
-1 269 €
0 j
9 j
0 j
-19 j
Based on 113 transactions of similar company sales (all years), the value of USCONSEIL is estimated at 13 247 € (range 8 415€ - 17 800€). The price/revenue ratio is 0.56x (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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 113 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 USCONSEIL with other companies in the same sector:
Voir toutes les statistiques du secteur Autres services personnels n.c.a.
Largest companies by revenue in the sector Autres services personnels n.c.a.:
Largest companies by revenue in the department Var:
The revenue of USCONSEIL in 2023 is 24 k€.
USCONSEIL recorded a net loss in 2023.
The headquarters of USCONSEIL is located in EVENOS (83330), in the department Var.
The tax return of USCONSEIL 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).
USCONSEIL operates in the sector Autres services personnels n.c.a. (NAF code 96.09Z). See the 'Sector positioning' section above to compare the company with its competitors.