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AC FLANDRE CRIMEE ( AGENCE CONSEIL FLANDRE CRIMEE) : revenue, balance sheet and financial ratios

AC FLANDRE CRIMEE ( AGENCE CONSEIL FLANDRE CRIMEE) is a French company founded 19 years ago, specialized in the sector Agences immobilières. Based in PARIS (75019), this company of category PME shows in 2017 a revenue of 687 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

Financial history - AC FLANDRE CRIMEE ( AGENCE CONSEIL FLANDRE CRIMEE) (SIREN 491868576)
Indicator 2020 2017
Revenue N/C 687 164 €
Net income 78 931 € 134 863 €
EBITDA N/C 198 585 €
Net margin N/C 19.6%

Revenue and income statement

In 2020, AC FLANDRE CRIMEE ( AGENCE CONSEIL FLANDRE CRIMEE) generates positive net income of 79 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2020: 135 k€ -> 79 k€.

Net income (2020) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

78 931 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 77%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 39%. The balance between equity and debt is satisfactory.

Debt ratio (2020) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

77.317%

Financial autonomy (2020) ?
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

38.558%

Asset age ratio (2020) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

16.8%

Solvency indicators evolution
AC FLANDRE CRIMEE ( AGENCE CONSEIL FLANDRE CRIMEE)

Sector positioning

Debt ratio
77.32 2020
2017
2020
Q1: 0.02
Med: 18.55
Q3: 94.01
Average +44 pts over 2 years

In 2020, the debt ratio of AC FLANDRE CRIMEE ( AGENC... (77.32) 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
38.56% 2020
2017
2020
Q1: 7.66%
Med: 31.23%
Q3: 59.46%
Good -18 pts over 2 years

In 2020, the financial autonomy of AC FLANDRE CRIMEE ( AGENC... (38.6%) 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.

Repayment capacity
0.0 years 2017
2017
Q1: 0.0 years
Med: 0.02 years
Q3: 1.24 years
Excellent

In 2017, the repayment capacity of AC FLANDRE CRIMEE ( AGENC... (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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 226.98. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2020) ?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good
1-1.5 : Fair
< 1 : Liquidity risk

226.978

Liquidity indicators evolution
AC FLANDRE CRIMEE ( AGENCE CONSEIL FLANDRE CRIMEE)

Sector positioning

Liquidity ratio
226.98 2020
2017
2020
Q1: 117.79
Med: 199.58
Q3: 409.72
Good

In 2020, the liquidity ratio of AC FLANDRE CRIMEE ( AGENC... (226.98) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.

Interest coverage
0.0x 2017
2017
Q1: 0.0x
Med: 0.0x
Q3: 1.56x
Average

In 2017, the interest coverage of AC FLANDRE CRIMEE ( AGENC... (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) and payment terms

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.

Operating WCR (2020) ?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released
Positive = financing needed

0 €

Customer credit (2020) ?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good
45-60j : Average
> 60j : Long

0 j

Supplier credit (2020) ?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow

0 j

Inventory turnover (2020) ?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover

0 j

WCR and payment terms evolution
AC FLANDRE CRIMEE ( AGENCE CONSEIL FLANDRE CRIMEE)

Positioning of AC FLANDRE CRIMEE ( AGENCE CONSEIL FLANDRE CRIMEE) in its sector

Comparison with sector Agences immobilières

Valuation estimate

Based on 99 transactions of similar company sales in 2020, the value of AC FLANDRE CRIMEE ( AGENCE CONSEIL FLANDRE CRIMEE) is estimated at 198 690 € (range 60 372€ - 1 057 461€). 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 value 2020
99 tx
60k€ 198k€ 1057k€
198 690 € Range: 60 372€ - 1 057 461€
NAF 5 année 2020

Valuation method used

Net Income Multiple
78 931 € × 2.5x = 198 690 €
Range: 60 372€ - 1 057 462€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

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.

  • 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 AC FLANDRE CRIMEE ( AGENCE CONSEIL FLANDRE CRIMEE) with other companies in the same sector:

Voir toutes les statistiques du secteur Agences immobilières

Frequently asked questions about AC FLANDRE CRIMEE ( AGENCE CONSEIL FLANDRE CRIMEE)

What is the revenue of AC FLANDRE CRIMEE ( AGENCE CONSEIL FLANDRE CRIMEE) ?

The revenue of AC FLANDRE CRIMEE ( AGENCE CONSEIL FLANDRE CRIMEE) in 2017 is 687 k€.

Is AC FLANDRE CRIMEE ( AGENCE CONSEIL FLANDRE CRIMEE) profitable?

Yes, AC FLANDRE CRIMEE ( AGENCE CONSEIL FLANDRE CRIMEE) generated a net profit of 79 k€ in 2020.

Where is the headquarters of AC FLANDRE CRIMEE ( AGENCE CONSEIL FLANDRE CRIMEE) ?

The headquarters of AC FLANDRE CRIMEE ( AGENCE CONSEIL FLANDRE CRIMEE) is located in PARIS (75019), in the department Paris.

Where to find the tax return of AC FLANDRE CRIMEE ( AGENCE CONSEIL FLANDRE CRIMEE) ?

The tax return of AC FLANDRE CRIMEE ( AGENCE CONSEIL FLANDRE CRIMEE) 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 AC FLANDRE CRIMEE ( AGENCE CONSEIL FLANDRE CRIMEE) operate?

AC FLANDRE CRIMEE ( AGENCE CONSEIL FLANDRE CRIMEE) operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.