SIREN : 794906032
VICTORIA CONSEIL is a French company founded 12 years ago, specialized in the sector Conseil en systèmes et logiciels informatiques. Based in PARIS (75009), this company of category PME shows in 2024 a revenue of 3.8 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 | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3 772 498 € | 3 577 006 € | 3 535 607 € | 3 179 131 € | 3 020 255 € | 2 009 937 € |
| Net income | 256 611 € | 271 822 € | 252 605 € | 201 921 € | 187 315 € | 155 031 € |
| EBITDA | 309 859 € | 351 894 € | 318 104 € | 271 173 € | 260 881 € | 195 971 € |
| Net margin | 6.8% | 7.6% | 7.1% | 6.4% | 6.2% | 7.7% |
In 2024, VICTORIA CONSEIL achieves revenue of 3.8 M€. Over the period 2018-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +11.1%. Vs 2023: +5%. After deducting consumption (0 €), gross margin stands at 3.8 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 310 k€, representing 8.2% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 257 k€, i.e. 6.8% of revenue. This profit can be retained or distributed to shareholders.
3 772 498 €
3 772 498 €
309 859 €
322 655 €
256 611 €
8.2%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 51%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.0 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 6.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
0.202%
51.422%
6.33%
0.005
35.0%
In 2024, the debt ratio of VICTORIA CONSEIL (0.20) 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 VICTORIA CONSEIL (51.4%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
In 2024, the repayment capacity of VICTORIA CONSEIL (0.01) 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 204.81. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
204.811
0.0
In 2024, the liquidity ratio of VICTORIA CONSEIL (204.81) 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 2024, the interest coverage of VICTORIA CONSEIL (0.0x) 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: 28 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 40 days. Favorable situation: supplier credit is longer than customer credit by 12 days. Overall, WCR represents 31 days of revenue, i.e. 325 k€ to permanently finance. Over 2018-2024, WCR increased by +60%, requiring additional financing.
325 453 €
28 j
40 j
0 j
31 j
Based on 215 transactions of similar company sales (all years), the value of VICTORIA CONSEIL is estimated at 408 686 € (range 187 311€ - 1 222 781€). With an EBITDA of 309 859€, the sector multiple of 1.0x is applied. The price/revenue ratio is 0.16x (conservative valuation). 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.
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This estimate is based on the analysis of 215 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 VICTORIA CONSEIL with other companies in the same sector:
Voir toutes les statistiques du secteur Conseil en systèmes et logiciels informatiques
The revenue of VICTORIA CONSEIL in 2024 is 3.8 M€.
Yes, VICTORIA CONSEIL generated a net profit of 257 k€ in 2024.
The headquarters of VICTORIA CONSEIL is located in PARIS (75009), in the department Paris.
The tax return of VICTORIA CONSEIL 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).
VICTORIA CONSEIL operates in the sector Conseil en systèmes et logiciels informatiques (NAF code 62.02A). See the 'Sector positioning' section above to compare the company with its competitors.