SIREN : 810483230
VOGUE IMMOBILIER is a French company founded 11 years ago, specialized in the sector Agences immobilières. Based in MARSEILLE (13012), this company of category PME shows in 2020 a revenue of 47 k€. 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
| Kennzahl | 2020 | 2019 | 2018 |
|---|---|---|---|
| Umsatz | 46 958 € | N/C | N/C |
| Nettoergebnis | -315 € | 0 € | 0 € |
| EBITDA | 1 303 € | N/C | N/C |
| Nettomarge | -0.7% | N/C | N/C |
In 2020, VOGUE IMMOBILIER achieves revenue of 47 k€. After deducting consumption (0 €), gross margin stands at 47 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 1 k€, representing 2.8% of revenue. The operating margin remains fragile, requiring cost vigilance. Net income is negative at -315 € (-0.7% of revenue), which will impact equity.
46 958 €
46 958 €
1 303 €
-181 €
-315 €
2.8%
The debt ratio (= Financial debt / Equity x 100) stands at 616%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 34%. The balance between equity and debt is satisfactory. Cash flow represents 2.5% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
616.228%
34.432%
2.489%
0.0
32.3%
In 2020, the debt ratio of VOGUE IMMOBILIER (616.23) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2020, the financial autonomy of VOGUE IMMOBILIER (34.4%) 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.
In 2020, the repayment capacity of VOGUE IMMOBILIER (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 92.84. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
92.836
0.0
In 2020, the liquidity ratio of VOGUE IMMOBILIER (92.84) 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.
In 2020, the interest coverage of VOGUE IMMOBILIER (0.0x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 6 days. Favorable situation: supplier credit is longer than customer credit by 6 days. WCR is negative (-117 days): operations structurally generate cash.
-15 286 €
0 j
6 j
0 j
-117 j
Based on 99 transactions of similar company sales
in 2020,
the value of VOGUE IMMOBILIER is estimated at
6 565 €
(range 3 629€ - 15 477€).
With an EBITDA of 1 303€, the sector multiple of 2.2x is applied.
The price/revenue ratio is 0.27x
(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 99 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 VOGUE IMMOBILIER with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of VOGUE IMMOBILIER in 2020 is 47 k€.
VOGUE IMMOBILIER recorded a net loss in 2020.
The headquarters of VOGUE IMMOBILIER is located in MARSEILLE (13012), in the department Bouches-du-Rhone.
The tax return of VOGUE 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).
VOGUE IMMOBILIER operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.