SIREN : 488988536
COTE FOURVIERE IMMOBILIER is a French company founded 20 years ago, specialized in the sector Agences immobilières. Based in LYON (69005), this company of category PME shows in 2024 a revenue of 44 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-09-19
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
Signal structurel : capitaux propres négatifs.
In summary, COTE FOURVIERE IMMOBILIER posts positive profitability over the latest financial year. Its financial structure is severely weakened: equity is negative.
| Kennzahl | 2024 | 2023 | 2022 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|
| Umsatz | 43 617 € | 45 086 € | 39 876 € | 67 455 € | 51 592 € | 101 739 € |
| Nettoergebnis | 18 079 € | 7 003 € | 3 432 € | -2 455 € | -17 023 € | 14 251 € |
| EBITDA | 19 910 € | 8 081 € | 4 147 € | 8 876 € | -5 025 € | 28 291 € |
| Nettomarge | 41.4% | 15.5% | 8.6% | -3.6% | -33.0% | 14.0% |
Im Jahr 2024 erzielt COTE FOURVIERE IMMOBILIER einen Umsatz von 44 k€. Die Aktivität bleibt über den Zeitraum stabil (CAGR: -2.4%). Leichter Rückgang von -3% vs 2023. Nach Abzug des Verbrauchs (6 k€) beträgt die Bruttomarge 38 k€, d.h. eine Rate von 87%. Dieses Verhältnis misst die Fähigkeit, aus der Geschäftstätigkeit Wert zu schaffen. EBITDA (= Bruttomarge - Personalkosten - Steuern) erreicht 20 k€, was 45.6% des Umsatzes entspricht. Positiver Schereneffekt: EBITDA-Marge verbessert sich um +27.7 Punkte. Compared with its sector, this ratio places the company among the best positioned (sector median: 6.0%). Das Nettoergebnis beträgt 18 k€, d.h. 41.4% des Umsatzes.
43 617 €
37 869 €
19 910 €
18 870 €
18 079 €
45.6%
Warning: the company shows negative equity (accumulated losses exceed its capital). This is a major financial weakness which makes debt and autonomy ratios non-meaningful. Die Schuldenrückzahlungskapazität zeigt, dass es 1.9 Jahre Cashflow braucht. Der Cashflow beträgt 43.8% des Umsatzes. Compared with its sector, this ratio places the company among the best positioned (sector median: 5.2%).
Non significatif
Non significatif
43.84%
1.86
4.9%
Die Liquiditätsquote beträgt 5.14. Compared with its sector, this ratio places the company among the best positioned (sector median: 1.9).
5.14
0.0
Im Jahr 2024 liegt in den oberen 25% der Branche das liquiditätsquote von COTE FOURVIERE IMMOBILIER (5.14). Dieses Verhältnis misst die Fähigkeit, kurzfristige Schulden mit Umlaufvermögen zu decken. Ein Verhältnis über 1 gewährleistet komfortable Deckung kurzfristiger Fälligkeiten.
Der Betriebskapitalbedarf (WCR) misst die zeitliche Lücke. Durchschnittliche Kundenzahlungsfrist: 12 Tage. Lieferantenfrist: 15 Tage. Günstige Situation. Der WCR repräsentiert 12 Tage Umsatz. Between 2018 and 2024, WCR worsened by 24 days of revenue, signaling an increased financing need.
1 450 €
12 j
15 j
0 j
12 j
Based on 64 transactions of similar company sales
in 2024,
the value of COTE FOURVIERE IMMOBILIER is estimated at
53 423 €
(range 21 577€ - 82 217€).
With an EBITDA of 19 910€, the sector multiple of 3.1x is applied.
The price/revenue ratio is 0.33x
(conservative valuation).
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 64 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 COTE FOURVIERE IMMOBILIER with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
Largest companies by revenue in the sector Agences immobilières:
Largest companies by revenue in the department Rhone:
The revenue of COTE FOURVIERE IMMOBILIER in 2024 is 44 k€.
Yes, COTE FOURVIERE IMMOBILIER generated a net profit of 18 k€ in 2024.
The headquarters of COTE FOURVIERE IMMOBILIER is located in LYON (69005), in the department Rhone.
The tax return of COTE FOURVIERE IMMOBILIER 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).
COTE FOURVIERE IMMOBILIER operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.