SIREN : 533997904
VICTOR ET CIE is a French company founded 14 years ago, specialized in the sector Conseil pour les affaires et autres conseils de gestion. Based in CRAPONNE (69290), this company of category PME shows in 2024 a revenue of 80 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-11
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2021 | 2020 | 2019 | 2015 |
|---|---|---|---|---|---|---|
| Revenue | 79 812 € | 75 386 € | 50 850 € | 20 000 € | 20 000 € | N/C |
| Net income | -5 476 € | 477 924 € | -112 168 € | -99 850 € | -7 314 € | -4 146 € |
| EBITDA | -6 116 € | -7 383 € | -8 417 € | 6 720 € | -81 294 € | -10 627 € |
| Net margin | -6.9% | 634.0% | -220.6% | -499.2% | -36.6% | N/C |
In 2024, VICTOR ET CIE achieves revenue of 80 k€. Over the period 2019-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +31.9%. Vs 2023: +6%. After deducting consumption (0 €), gross margin stands at 80 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -6 k€, representing -7.7% of revenue. Positive scissor effect: EBITDA margin improves by +2.1 pts, sign of improved operational efficiency. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -5 k€ (-6.9% of revenue), which will impact equity.
79 812 €
79 812 €
-6 116 €
-14 755 €
-5 476 €
-7.7%
The debt ratio (= Financial debt / Equity x 100) stands at 2%. 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 95%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
1.562%
95.106%
-2.3%
-4.042
7.7%
In 2024, the debt ratio of VICTOR ET CIE (1.56) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of VICTOR ET CIE (95.1%) 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.
In 2024, the repayment capacity of VICTOR ET CIE (-4.04) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 2723.21. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
2723.214
-2.6
In 2024, the liquidity ratio of VICTOR ET CIE (2723.21) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2024, the interest coverage of VICTOR ET CIE (-2.6x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 267 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 18 days. The gap of 249 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Overall, WCR represents 1977 days of revenue, i.e. 438 k€ to permanently finance.
438 272 €
267 j
18 j
0 j
1977 j
Based on 69 transactions of similar company sales
in 2024,
the value of VICTOR ET CIE is estimated at
52 588 €
(range 30 604€ - 58 149€).
The price/revenue ratio is 0.66x
(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.
Only this financial indicator is available for this company.
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.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Compare VICTOR ET CIE 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 VICTOR ET CIE in 2024 is 80 k€.
VICTOR ET CIE recorded a net loss in 2024.
The headquarters of VICTOR ET CIE is located in CRAPONNE (69290), in the department Rhone.
The tax return of VICTOR ET CIE 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).
VICTOR ET CIE 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.