XAIT SAS : revenue, balance sheet and financial ratios

XAIT SAS is a French company founded 26 years ago, specialized in the sector Conseil pour les affaires et autres conseils de gestion. Based in SAINT-HERBLAIN (44800), this company of category PME shows in 2020 a revenue of 2.8 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-05-09

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - XAIT SAS (SIREN 428293575)
Indicator 2024 2023 2022 2022 2020 2019 2018 2017 2016
Revenue N/C N/C N/C N/C 2 824 734 € 3 071 375 € 3 322 731 € 3 521 084 € 2 695 095 €
Net income 780 829 € -237 148 € 32 855 € 448 603 € 270 292 € 575 645 € 522 690 € 612 163 € 466 450 €
EBITDA N/C N/C N/C N/C 569 455 € 912 341 € 811 133 € 736 942 € 545 648 €
Net margin N/C N/C N/C N/C 9.6% 18.7% 15.7% 17.4% 17.3%

Revenue and income statement

En 2024, XAIT SAS genera un resultado neto positivo de 781 k€. Evolución 2016-2024: 466 k€ -> 781 k€.

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

780 829 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

El ratio de endeudamiento (= Deuda financiera / Fondos propios x 100) se sitúa en 8%. Este nivel muy bajo refleja una estructura financiera sólida. La autonomía financiera (= Fondos propios / Total activo x 100) alcanza el 30%. El equilibrio entre fondos propios y deuda es satisfactorio.

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

7.712%

Financial autonomy (2024) ?
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

29.736%

Asset age ratio (2024) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

13.1%

Solvency indicators evolution
XAIT SAS

Sector positioning

Ratio de endeudamiento
7.71 2024
2022
2023
2024
Q1: 0.0
Med: 3.98
Q3: 41.81
Average +28 pts over 3 years

En 2024, el ratio de endeudamiento de XAIT SAS (7.71) se sitúa por encima de la mediana del sector. Este ratio mide el peso de la deuda en relación con el patrimonio. Un esfuerzo de reducción podría mejorar la solidez financiera.

Autonomía financiera
29.74% 2024
2022
2023
2024
Q1: 4.2%
Med: 38.87%
Q3: 76.44%
Average +6 pts over 3 years

En 2024, el autonomía financiera de XAIT SAS (29.7%) se sitúa por debajo de la mediana del sector. Este ratio representa la parte del patrimonio en la financiación total. Una mejora fortalecería la posición competitiva.

Liquidity ratios

El ratio de liquidez se sitúa en 284.55. La empresa tiene 2€ de activos líquidos por cada 1€ de deuda a corto plazo.

Liquidity ratio (2024) ?
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

284.545

Liquidity indicators evolution
XAIT SAS

Sector positioning

Ratio de liquidez
284.55 2024
2022
2023
2024
Q1: 138.87
Med: 313.12
Q3: 966.61
Average +11 pts over 3 years

En 2024, el ratio de liquidez de XAIT SAS (284.55) se sitúa por debajo de la mediana del sector. Este ratio mide la capacidad de cubrir deuda a corto plazo con activos corrientes. Una mejora fortalecería la posición competitiva.

Working capital requirement (WCR) and payment terms

El fondo de maniobra operativo (FM) mide el desfase temporal de tesorería.

Operating WCR (2024) ?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released
Positive = financing needed

0 €

Customer credit (2024) ?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good
45-60j : Average
> 60j : Long

0 j

Supplier credit (2024) ?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow

0 j

Inventory turnover (2024) ?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover

0 j

WCR and payment terms evolution
XAIT SAS

Positioning of XAIT SAS in its sector

Comparison with sector Conseil pour les affaires et autres conseils de gestion

Valuation estimate

Based on 69 transactions of similar company sales in 2024, the value of XAIT SAS is estimated at 5 407 637 € (range 2 041 805€ - 13 536 847€). 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.

Estimated enterprise value 2024
69 tx
2041k€ 5407k€ 13536k€
5 407 637 € Range: 2 041 805€ - 13 536 847€
NAF 5 année 2024

Valuation method used

Net Income Multiple
780 829 € × 6.9x = 5 407 637 €
Range: 2 041 806€ - 13 536 847€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

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.

  • 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 (Conseil pour les affaires et autres conseils de gestion)

Compare XAIT SAS with other companies in the same sector:

Voir toutes les statistiques du secteur Conseil pour les affaires et autres conseils de gestion

Frequently asked questions about XAIT SAS

What is the revenue of XAIT SAS ?

The revenue of XAIT SAS in 2020 is 2.8 M€.

Is XAIT SAS profitable?

Yes, XAIT SAS generated a net profit of 781 k€ in 2024.

Where is the headquarters of XAIT SAS ?

The headquarters of XAIT SAS is located in SAINT-HERBLAIN (44800), in the department Loire-Atlantique.

Where to find the tax return of XAIT SAS ?

The tax return of XAIT SAS 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 XAIT SAS operate?

XAIT SAS 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.