SIREN : 477864573
VOIR AUTREMENT is a French company founded 21 years ago, specialized in the sector Conseil pour les affaires et autres conseils de gestion. Based in NANTES (44200), this company of category PME shows in 2024 a revenue of 114 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-18
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 114 000 € | 96 500 € | 124 600 € | 120 000 € | 93 800 € | 85 000 € | 73 555 € | 85 438 € |
| Net income | 113 163 € | 20 072 € | 32 228 € | 21 801 € | 9 551 € | 23 049 € | 2 834 € | 25 606 € |
| EBITDA | 51 529 € | 23 886 € | 38 292 € | 25 886 € | 12 626 € | 29 367 € | 3 557 € | 30 890 € |
| Net margin | 99.3% | 20.8% | 25.9% | 18.2% | 10.2% | 27.1% | 3.9% | 30.0% |
In 2024, VOIR AUTREMENT achieves revenue of 114 k€. Revenue is growing positively over 8 years (CAGR: +4.2%). Vs 2023, growth of +18% (96 k€ -> 114 k€). After deducting consumption (0 €), gross margin stands at 114 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 52 k€, representing 45.2% of revenue. Positive scissor effect: EBITDA margin improves by +20.4 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 113 k€, i.e. 99.3% of revenue. This profit can be retained or distributed to shareholders.
114 000 €
114 000 €
51 529 €
50 687 €
113 163 €
45.2%
The debt ratio (= Financial debt / Equity x 100) stands at 13%. 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 83%. 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 0.3 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 100.0% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
12.724%
82.607%
100.002%
0.324
7.2%
In 2024, the debt ratio of VOIR AUTREMENT (12.72) 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 2024, the financial autonomy of VOIR AUTREMENT (82.6%) 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 VOIR AUTREMENT (0.32) 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 605.67. 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 0.5x. Danger: operating income does not cover interest charges, unsustainable situation.
605.674
0.52
In 2024, the liquidity ratio of VOIR AUTREMENT (605.67) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2024, the interest coverage of VOIR AUTREMENT (0.5x) 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: 30 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 11 days. The company must finance 19 days of gap between collections and payments. Overall, WCR represents 101 days of revenue, i.e. 32 k€ to permanently finance. Over 2017-2024, WCR increased by +124%, requiring additional financing.
32 018 €
30 j
11 j
0 j
101 j
Based on 69 transactions of similar company sales
in 2024,
the value of VOIR AUTREMENT is estimated at
288 990 €
(range 94 109€ - 592 942€).
With an EBITDA of 51 529€, the sector multiple of 4.3x is applied.
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.
Ajustez les pondérations selon votre analyse
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 VOIR AUTREMENT 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 VOIR AUTREMENT in 2024 is 114 k€.
Yes, VOIR AUTREMENT generated a net profit of 113 k€ in 2024.
The headquarters of VOIR AUTREMENT is located in NANTES (44200), in the department Loire-Atlantique.
The tax return of VOIR AUTREMENT 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).
VOIR AUTREMENT 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.