SIREN : 892877127
19 M is a French company founded 5 years ago, specialized in the sector Location de terrains et d'autres biens immobiliers. Based in PARIS (75019), this company of category GE shows in 2024 a revenue of 40.4 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Revenue | 40 370 244 € | 29 623 159 € | 23 942 254 € | 11 452 424 € |
| Net income | 956 050 € | 607 675 € | 529 345 € | 136 035 € |
| EBITDA | 3 729 971 € | 2 018 924 € | 1 568 760 € | 496 055 € |
| Net margin | 2.4% | 2.1% | 2.2% | 1.2% |
In 2024, 19 M achieves revenue of 40.4 M€. Over the period 2021-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +52.2%. Vs 2023, growth of +36% (29.6 M€ -> 40.4 M€). After deducting consumption (93 k€), gross margin stands at 40.3 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 3.7 M€, representing 9.2% of revenue. Positive scissor effect: EBITDA margin improves by +2.4 pts, sign of improved operational efficiency. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 956 k€, i.e. 2.4% of revenue. This profit can be retained or distributed to shareholders.
40 370 244 €
40 277 393 €
3 729 971 €
1 937 536 €
956 050 €
9.2%
The debt ratio (= Financial debt / Equity x 100) stands at 1043%. 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 5%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 8.8 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 7.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
1043.373%
5.284%
7.252%
8.843
68.4%
In 2024, the debt ratio of 19 M (1043.37) 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 2024, the financial autonomy of 19 M (5.3%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2024, the repayment capacity of 19 M (8.84) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 208.80. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 16.1x. Operating income very largely covers interest expenses: high safety margin.
208.797
16.081
In 2024, the liquidity ratio of 19 M (208.80) 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 2024, the interest coverage of 19 M (16.1x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 256 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 85 days. The gap of 171 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Overall, WCR represents 263 days of revenue, i.e. 29.5 M€ to permanently finance. Over 2021-2024, WCR increased by +4748%, requiring additional financing.
29 510 245 €
256 j
85 j
0 j
263 j
Based on 169 transactions of similar company sales in 2024, the value of 19 M is estimated at 21 515 690 € (range 6 889 343€ - 39 221 577€). With an EBITDA of 3 729 971€, the sector multiple of 5.6x is applied. The price/revenue ratio is 0.81x (in line with sector norms). 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.
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This estimate is based on the analysis of 169 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 19 M with other companies in the same sector:
Voir toutes les statistiques du secteur Location de terrains et d'autres biens immobiliers
The revenue of 19 M in 2024 is 40.4 M€.
Yes, 19 M generated a net profit of 956 k€ in 2024.
The headquarters of 19 M is located in PARIS (75019), in the department Paris.
The tax return of 19 M 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).
19 M operates in the sector Location de terrains et d'autres biens immobiliers (NAF code 68.20B). See the 'Sector positioning' section above to compare the company with its competitors.