Empleados: NN (None)Categoría jurídica: Société à responsabilité limitée (sans autre indication)Tamaño: PMEFecha de creación: 2023-07-17 (2 años)Estado: ActivaSector de actividad: Gestion de fondsUbicación: VEZIN-LE-COQUET (35132), Ille-et-Vilaine
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
1337 CONSEIL : revenue, balance sheet and financial ratios
1337 CONSEIL is a French company
founded 2 years ago,
specialized in the sector Gestion de fonds.
Based in VEZIN-LE-COQUET (35132),
this company of category PME
shows in 2024 a net income positive of 6 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
In 2024, 1337 CONSEIL generates positive net income of 6 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.
Resultado neto (2024)
?
Resultado neto
Definición
Bénéfice ou perte après toutes les charges, y compris impôts et éléments exceptionnels.
Fórmula
Resultado corriente + Resultado excepcional - Impuesto sobre beneficios
5 506 €
Chargement du compte de résultat...
Cuenta de resultados
Poste
Importe
% CA
Evolución
Le compte de résultat détaillé n'est pas disponible pour cette entreprise (liasse simplifiée ou données confidentielles).
Évolution graphique
Mostrar :
Visualización creada con numbers.finance Sources : INPI & BCE - Ajustes : Ministère de l'Économie
Activo
Chargement des données...
Poste
Bruto
Amort.
Neto
%
Evolución
Données de bilan actif non disponibles pour cette entreprise
Pasivo
Chargement des données...
Poste
Ejercicio
%
Evolución
Données de bilan passif non disponibles pour cette entreprise
Ratios de solvencia y endeudamiento
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.
Ratio de endeudamiento (2024)
?
Ratio de endeudamiento
Definición
Mide la proporción de deuda respecto a los fondos propios.
Fórmula
(Deuda financiera / Fondos propios) x 100
Interpretación
< 50% : Faible 50-100% : Moderado > 100% : Alto
2.378%
Autonomía financiera (2024)
?
Autonomía financiera
Definición
Porcentaje de fondos propios en la financiación total.
Evolución de indicadores de solvencia 1337 CONSEIL
Visualización creada con numbers.finance Sources : INPI & BCE - Ajustes : Ministère de l'Économie
Indicador
2024
Ratio de endeudamiento
2.378
Autonomía financiera
95.336
Capacidad de reembolso
None
Flujo de caja / Ingresos
None%
Positionnement sectoriel
Debt ratio
2.382024
2024
Q1: 0.0
Méd: 8.29
Q3: 92.98
Good
In 2024, the debt ratio of 1337 CONSEIL (2.38) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
Financial autonomy
95.34%2024
2024
Q1: 4.66%
Méd: 48.47%
Q3: 87.35%
Excellent
In 2024, the financial autonomy of 1337 CONSEIL (95.3%) 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.
Ratios de liquidez
The liquidity ratio (= Current assets / Current liabilities) stands at 207.50. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Ratio de liquidez (2024)
?
Ratio de liquidez
Definición
Capacidad para pagar las deudas a corto plazo con el activo circulante.
Fórmula
Activo circulante / Pasivo circulante
Interpretación
> 1.5 : Muy bueno 1-1.5 : Correcto < 1 : Risque de liquidité
207.505
Evolución de indicadores de liquidez 1337 CONSEIL
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicador
2024
Ratio de liquidez
207.505
Cobertura de intereses
None
Positionnement sectoriel
Liquidity ratio
207.52024
2024
Q1: 100.72
Méd: 472.35
Q3: 3121.45
Average
In 2024, the liquidity ratio of 1337 CONSEIL (207.50) 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.
Positionnement de 1337 CONSEIL dans son secteur
Comparación con el sector Gestion de fonds
Estimación de valoración
Based on 62 transactions of similar company sales
in 2024,
the value of 1337 CONSEIL is estimated at
40 696 €
(range 11 554€ - 80 623€).
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 value2024
62 tx
11k€40k€80k€
40 696 €Range: 11 554€ - 80 623€
NAF 5 année 2024
Valuation method used
Net Income Multiple
5 506 €
×
7.4x
=40 696 €
Range: 11 555€ - 80 624€
Only this financial indicator is available for this company.
How is this estimate calculated?
This estimate is based on the analysis of 62 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 (Gestion de fonds)
Compare 1337 CONSEIL with other companies in the same sector:
The revenue of 1337 CONSEIL is not publicly disclosed (confidential accounts filed with INPI).
Is 1337 CONSEIL profitable?
Yes, 1337 CONSEIL generated a net profit of 6 k€ in 2024.
Where is the headquarters of 1337 CONSEIL ?
The headquarters of 1337 CONSEIL is located in VEZIN-LE-COQUET (35132), in the department Ille-et-Vilaine.
Where to find the tax return of 1337 CONSEIL ?
The tax return of 1337 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).
In which sector does 1337 CONSEIL operate?
1337 CONSEIL operates in the sector Gestion de fonds (NAF code 66.30Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
Gire su teléfono en modo horizontal para ver el gráfico