Empleados: NN (None)Categoría jurídica: SCA (commandite par actions)Tamaño: PMEFecha de creación: 2017-07-06 (8 años)Estado: ActivaSector de actividad: Conseil pour les affaires et autres conseils de gestionUbicación: VITRY-SUR-SEINE (94400), Val-de-Marne
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
E.F CONSULTING : revenue, balance sheet and financial ratios
E.F CONSULTING is a French company
founded 8 years ago,
specialized in the sector Conseil pour les affaires et autres conseils de gestion.
Based in VITRY-SUR-SEINE (94400),
this company of category PME
shows in 2020 a net income positive of 5 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
In 2020, E.F CONSULTING generates positive net income of 5 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2020: 27 k€ -> 5 k€.
Resultado neto (2020)
?
Resultado neto
Definición
Bénéfice ou perte après toutes les charges, y compris impôts et éléments exceptionnels.
Fórmula
Resultado corriente + Resultado excepcional - Impuesto sobre beneficios
4 504 €
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 1%. 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 57%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Ratio de endeudamiento (2020)
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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
0.919%
Autonomía financiera (2020)
?
Autonomía financiera
Definición
Porcentaje de fondos propios en la financiación total.
Evolución de indicadores de solvencia E.F CONSULTING
Visualización creada con numbers.finance Sources : INPI & BCE - Ajustes : Ministère de l'Économie
Indicador
2017
2018
2019
2020
Ratio de endeudamiento
9.855
2.455
3.011
0.919
Autonomía financiera
44.577
61.279
53.467
57.383
Capacidad de reembolso
None
None
None
None
Flujo de caja / Ingresos
None%
None%
None%
None%
Positionnement sectoriel
Debt ratio
0.922020
2018
2019
2020
Q1: 0.0
Méd: 5.56
Q3: 57.97
Good-10 pts durante 3 años
In 2020, the debt ratio of E.F CONSULTING (0.92) 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
57.38%2020
2018
2019
2020
Q1: 5.51%
Méd: 38.11%
Q3: 73.12%
Good
In 2020, the financial autonomy of E.F CONSULTING (57.4%) 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.
Ratios de liquidez
The liquidity ratio (= Current assets / Current liabilities) stands at 199.45. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Ratio de liquidez (2020)
?
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
199.452
Evolución de indicadores de liquidez E.F CONSULTING
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicador
2017
2018
2019
2020
Ratio de liquidez
192.127
210.901
188.709
199.452
Cobertura de intereses
None
None
None
None
Positionnement sectoriel
Liquidity ratio
199.452020
2018
2019
2020
Q1: 139.95
Méd: 286.59
Q3: 705.54
Average
In 2020, the liquidity ratio of E.F CONSULTING (199.45) 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 E.F CONSULTING dans son secteur
Comparación con el sector Conseil pour les affaires et autres conseils de gestion
Estimación de valoración
Based on 53 transactions of similar company sales
in 2020,
the value of E.F CONSULTING is estimated at
19 446 €
(range 6 611€ - 54 939€).
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 value2020
53 tx
6k€19k€54k€
19 446 €Range: 6 611€ - 54 939€
NAF 5 année 2020
Valuation method used
Net Income Multiple
4 504 €
×
4.3x
=19 447 €
Range: 6 612€ - 54 939€
Only this financial indicator is available for this company.
Evolución de la valoración
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 53 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 E.F CONSULTING with other companies in the same sector:
The revenue of E.F CONSULTING is not publicly disclosed (confidential accounts filed with INPI).
Is E.F CONSULTING profitable?
Yes, E.F CONSULTING generated a net profit of 5 k€ in 2020.
Where is the headquarters of E.F CONSULTING ?
The headquarters of E.F CONSULTING is located in VITRY-SUR-SEINE (94400), in the department Val-de-Marne.
Where to find the tax return of E.F CONSULTING ?
The tax return of E.F CONSULTING 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 E.F CONSULTING operate?
E.F CONSULTING 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.
Item evolution
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