Employees: 11 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2018-01-03 (8 years)Status: ActiveBusiness sector: Agences immobilièresLocation: MAUGUIO (34130), Herault
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
ABC IMMOBILIER D'ENTREPRISE : revenue, balance sheet and financial ratios
ABC IMMOBILIER D'ENTREPRISE is a French company
founded 8 years ago,
specialized in the sector Agences immobilières.
Based in MAUGUIO (34130),
this company of category PME
shows in 2023 a net income positive of 39 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - ABC IMMOBILIER D'ENTREPRISE (SIREN 834721565)
Indicator
2023
2022
2021
2020
Revenue
N/C
N/C
N/C
N/C
Net income
38 580 €
42 891 €
137 511 €
37 369 €
EBITDA
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
Revenue and income statement
In 2023, ABC IMMOBILIER D'ENTREPRISE generates positive net income of 39 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2020-2023: 37 k€ -> 39 k€.
Net income (2023)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
38 580 €
Loading income statement...
Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
Loading data...
Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
Loading data...
Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at 84%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 36%. The balance between equity and debt is satisfactory.
Debt ratio (2023)
?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
83.77%
Financial autonomy (2023)
?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy 20-30% : Average < 20% : Low
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2020
2021
2022
2023
Debt ratio
0.43
49.446
36.204
83.77
Financial autonomy
31.332
36.659
35.964
36.216
Repayment capacity
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
Sector positioning
Debt ratio
83.772023
2021
2022
2023
Q1: 0.0
Med: 11.27
Q3: 68.65
Average+14 pts over 3 years
In 2023, the debt ratio of ABC IMMOBILIER D'ENTREPRISE (83.77) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
Financial autonomy
36.22%2023
2021
2022
2023
Q1: 3.9%
Med: 28.51%
Q3: 61.04%
Good
In 2023, the financial autonomy of ABC IMMOBILIER D'ENTREPRISE (36.2%) 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.
Positioning of ABC IMMOBILIER D'ENTREPRISE in its sector
Comparison with sector Agences immobilières
Valuation estimate
Based on 63 transactions of similar company sales
in 2023,
the value of ABC IMMOBILIER D'ENTREPRISE is estimated at
86 012 €
(range 28 812€ - 218 937€).
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.
Estimated enterprise value2023
63 tx
28k€86k€218k€
86 012 €Range: 28 812€ - 218 937€
NAF 5 année 2023
Valuation method used
Net Income Multiple
38 580 €
×
2.2x
=86 013 €
Range: 28 812€ - 218 938€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 63 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 (Agences immobilières)
Compare ABC IMMOBILIER D'ENTREPRISE with other companies in the same sector:
Frequently asked questions about ABC IMMOBILIER D'ENTREPRISE
What is the revenue of ABC IMMOBILIER D'ENTREPRISE ?
The revenue of ABC IMMOBILIER D'ENTREPRISE is not publicly disclosed (confidential accounts filed with INPI).
Is ABC IMMOBILIER D'ENTREPRISE profitable?
Yes, ABC IMMOBILIER D'ENTREPRISE generated a net profit of 39 k€ in 2023.
Where is the headquarters of ABC IMMOBILIER D'ENTREPRISE ?
The headquarters of ABC IMMOBILIER D'ENTREPRISE is located in MAUGUIO (34130), in the department Herault.
Where to find the tax return of ABC IMMOBILIER D'ENTREPRISE ?
The tax return of ABC IMMOBILIER D'ENTREPRISE 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 ABC IMMOBILIER D'ENTREPRISE operate?
ABC IMMOBILIER D'ENTREPRISE operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
Rotate your phone to landscape mode to view the chart