Employees: 02 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 2019-05-20 (6 years)Status: ActiveBusiness sector: Autres activités auxiliaires de services financiers, hors assurance et caisses de retraite, n.c.a.Location: PARIS (75017), Paris
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
VICTOR : revenue, balance sheet and financial ratios
VICTOR is a French company
founded 6 years ago,
specialized in the sector Autres activités auxiliaires de services financiers, hors assurance et caisses de retraite, n.c.a..
Based in PARIS (75017),
this company of category PME
shows in 2024 a net income positive of 46 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
In 2024, VICTOR generates positive net income of 46 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2022-2024: 102 k€ -> 46 k€.
Net income (2024)
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Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
46 458 €
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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
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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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 243%. 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 13%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
Debt ratio (2024)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
243.381%
Financial autonomy (2024)
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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
12.544%
Asset age ratio (2024)
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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
2024
Debt ratio
0.728
243.381
Financial autonomy
28.184
12.544
Repayment capacity
None
None
Cash flow / Revenue
None%
None%
Sector positioning
Debt ratio
243.382024
2022
2024
Q1: 0.0
Med: 3.37
Q3: 50.52
Average+48 pts over 2 years
In 2024, the debt ratio of VICTOR (243.38) 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
12.54%2024
2022
2024
Q1: 2.67%
Med: 40.69%
Q3: 75.63%
Average-7 pts over 2 years
In 2024, the financial autonomy of VICTOR (12.5%) 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 137.25. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2024)
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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
137.245
Liquidity indicators evolution VICTOR
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2022
2024
Liquidity ratio
138.309
137.245
Interest coverage
None
None
Sector positioning
Liquidity ratio
137.252024
2022
2024
Q1: 139.62
Med: 325.32
Q3: 1062.61
Watch
In 2024, the liquidity ratio of VICTOR (137.25) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
Positioning of VICTOR in its sector
Comparison with sector Autres activités auxiliaires de services financiers, hors assurance et caisses de retraite, n.c.a.
Valuation estimate
Based on 103 transactions of similar company sales
(all years),
the value of VICTOR is estimated at
155 461 €
(range 56 949€ - 399 656€).
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 value2024
103 transactions
56k€155k€399k€
155 461 €Range: 56 949€ - 399 656€
NAF 5 all-time
Valuation method used
Net Income Multiple
46 458 €
×
3.3x
=155 462 €
Range: 56 949€ - 399 656€
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 103 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 (Autres activités auxiliaires de services financiers, hors assurance et caisses de retraite, n.c.a.)
Compare VICTOR with other companies in the same sector:
The revenue of VICTOR is not publicly disclosed (confidential accounts filed with INPI).
Is VICTOR profitable?
Yes, VICTOR generated a net profit of 46 k€ in 2024.
Where is the headquarters of VICTOR ?
The headquarters of VICTOR is located in PARIS (75017), in the department Paris.
Where to find the tax return of VICTOR ?
The tax return of VICTOR 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 VICTOR operate?
VICTOR operates in the sector Autres activités auxiliaires de services financiers, hors assurance et caisses de retraite, n.c.a. (NAF code 66.19B). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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