Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

NEOREN ASSURANCES : revenue, balance sheet and financial ratios

NEOREN ASSURANCES is a French company founded 5 years ago, specialized in the sector Activités des agents et courtiers d'assurances. Based in MULHOUSE (68200), this company of category PME shows in 2024 a net income positive of 559 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

Historique financier - NEOREN ASSURANCES (SIREN 883788614)
Indicador 2024 2023 2021
Ingresos N/C N/C N/C
Resultado neto 559 032 € 342 943 € 647 861 €
EBITDA N/C N/C N/C
Margen neto N/C N/C N/C

Ingresos y cuenta de resultados

En 2024, NEOREN ASSURANCES genera un resultado neto positivo de 559 k€. Evolución 2021-2024: 648 k€ -> 559 k€.

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

559 032 €

Chargement du compte de résultat...

Évolution graphique

Mostrar :

Activo

Chargement des données...

Pasivo

Chargement des données...

Ratios de solvencia y endeudamiento

El ratio de endeudamiento (= Deuda financiera / Fondos propios x 100) se sitúa en 145%. El nivel de deuda es alto: el margen de negociación con los bancos se reduce.

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

145.23%

Evolución de indicadores de solvencia
NEOREN ASSURANCES

Positionnement sectoriel

Ratio de endeudamiento
145.23 2024
2021
2023
2024
Q1: 0.0
Méd: 7.62
Q3: 47.41
Vigilar

En 2024, el ratio de endeudamiento de NEOREN ASSURANCES (145.23) se sitúa en el top 25% del sector. Este ratio mide el peso de la deuda en relación con el patrimonio. Un ratio alto puede indicar dependencia excesiva de financiación externa.

Autonomía financiera
31.49% 2023
2021
2023
Q1: 14.03%
Méd: 47.19%
Q3: 74.22%
Average +6 pts durante 2 años

En 2023, el autonomía financiera de NEOREN ASSURANCES (31.5%) 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.

Positionnement de NEOREN ASSURANCES dans son secteur

Comparación con el sector Activités des agents et courtiers d'assurances

Estimación de valoración

Based on 193 transactions of similar company sales (all years), the value of NEOREN ASSURANCES is estimated at 1 125 146 € (range 532 216€ - 5 137 303€). 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.

Estimated enterprise value 2024
193 transactions
532k€ 1125k€ 5137k€
1 125 146 € Range: 532 216€ - 5 137 303€
NAF 5 all-time

Valuation method used

Net Income Multiple
559 032 € × 2.0x = 1 125 147 €
Range: 532 216€ - 5 137 304€

Only this financial indicator is available for this company.

Evolución de la valoración

How is this estimate calculated?

This estimate is based on the analysis of 193 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 (Activités des agents et courtiers d'assurances)

Compare NEOREN ASSURANCES with other companies in the same sector:

Voir toutes les statistiques du secteur Activités des agents et courtiers d'assurances

Frequently asked questions about NEOREN ASSURANCES

What is the revenue of NEOREN ASSURANCES ?

The revenue of NEOREN ASSURANCES is not publicly disclosed (confidential accounts filed with INPI).

Is NEOREN ASSURANCES profitable?

Yes, NEOREN ASSURANCES generated a net profit of 559 k€ in 2024.

Where is the headquarters of NEOREN ASSURANCES ?

The headquarters of NEOREN ASSURANCES is located in MULHOUSE (68200), in the department Haut-Rhin.

Where to find the tax return of NEOREN ASSURANCES ?

The tax return of NEOREN ASSURANCES 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 NEOREN ASSURANCES operate?

NEOREN ASSURANCES operates in the sector Activités des agents et courtiers d'assurances (NAF code 66.22Z). See the 'Sector positioning' section above to compare the company with its competitors.