SIREN : 482040425
67 SUDIMMO is a French company founded 20 years ago, specialized in the sector Agences immobilières. Based in ENTZHEIM (67960), this company of category PME shows in 2022 a revenue of 1.1 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2022 | 2021 |
|---|---|---|
| Revenue | 1 141 582 € | 712 963 € |
| Net income | -35 340 € | -4 526 € |
| EBITDA | 93 230 € | 49 648 € |
| Net margin | -3.1% | -0.6% |
In 2022, 67 SUDIMMO achieves revenue of 1.1 M€. Vs 2021, growth of +60% (713 k€ -> 1.1 M€). After deducting consumption (792 k€), gross margin stands at 350 k€, i.e. a rate of 31%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 93 k€, representing 8.2% of revenue. This level of operating margin is satisfactory for the sector. Net income is negative at -35 k€ (-3.1% of revenue), which will impact equity.
1 141 582 €
350 080 €
93 230 €
-10 201 €
-35 340 €
8.0%
The debt ratio (= Financial debt / Equity x 100) stands at 246%. 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 10%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
246.227%
10.418%
-0.634%
-20.217
72.4%
In 2022, the debt ratio of 67 SUDIMMO (246.23) 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 2022, the financial autonomy of 67 SUDIMMO (10.4%) 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 2022, the repayment capacity of 67 SUDIMMO (-20.22) 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 144.08. 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 1.9x. Coverage is limited: any activity downturn would jeopardize interest payments.
144.078
1.923
In 2022, the liquidity ratio of 67 SUDIMMO (144.08) 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 2022, the interest coverage of 67 SUDIMMO (1.9x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 112 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 0 days. The gap of 112 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 99 days of revenue, i.e. 313 k€ to permanently finance.
312 896 €
112 j
0 j
0 j
99 j
Based on 98 transactions of similar company sales
in 2022,
the value of 67 SUDIMMO is estimated at
177 141 €
(range 107 158€ - 389 980€).
With an EBITDA of 93 230€, the sector multiple of 0.8x is applied.
The price/revenue ratio is 0.30x
(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 98 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 67 SUDIMMO with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of 67 SUDIMMO in 2022 is 1.1 M€.
67 SUDIMMO recorded a net loss in 2022.
The headquarters of 67 SUDIMMO is located in ENTZHEIM (67960), in the department Bas-Rhin.
The tax return of 67 SUDIMMO 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).
67 SUDIMMO operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.