SIREN : 433029709
AFFINITY HOME is a French company founded 25 years ago, specialized in the sector Location de terrains et d'autres biens immobiliers. Based in PARIS (75008), this company of category PME shows in 2024 a revenue of 1.1 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 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 080 701 € | 1 048 961 € | 937 160 € | 1 241 754 € | 1 565 589 € | 1 833 723 € | 1 661 571 € | 1 733 762 € | 1 502 515 € | 1 555 275 € |
| Net income | 196 572 € | 155 472 € | 88 864 € | 418 504 € | 129 725 € | 6 597 € | 6 101 € | 90 324 € | 6 812 € | 110 378 € |
| EBITDA | 185 035 € | 146 179 € | 81 185 € | 70 099 € | 95 284 € | 43 196 € | 25 715 € | 149 257 € | 43 031 € | 147 409 € |
| Net margin | 18.2% | 14.8% | 9.5% | 33.7% | 8.3% | 0.4% | 0.4% | 5.2% | 0.5% | 7.1% |
In 2024, AFFINITY HOME achieves revenue of 1.1 M€. Activity remains stable over the period (CAGR: -4.0%). Vs 2023: +3%. After deducting consumption (0 €), gross margin stands at 1.1 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 185 k€, representing 17.1% of revenue. Positive scissor effect: EBITDA margin improves by +3.2 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 197 k€, i.e. 18.2% of revenue. This profit can be retained or distributed to shareholders.
1 080 701 €
1 080 701 €
185 035 €
202 130 €
196 572 €
17.1%
The debt ratio (= Financial debt / Equity x 100) stands at 38%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 33%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 3.2 years of cash flow to repay all financial debt. This ratio remains within usual banking standards. Cash flow represents 15.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
38.165%
33.077%
15.077%
3.217
58.3%
In 2024, the debt ratio of AFFINITY HOME (38.16) 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 AFFINITY HOME (33.1%) 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 2024, the repayment capacity of AFFINITY HOME (3.22) 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 135.51. 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 1.5x. Coverage is limited: any activity downturn would jeopardize interest payments.
135.512
1.536
In 2024, the liquidity ratio of AFFINITY HOME (135.51) 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 AFFINITY HOME (1.5x) 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: 29 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 20 days. The company must finance 9 days of gap between collections and payments. WCR is negative (-600 days): operations structurally generate cash.
-1 800 480 €
29 j
20 j
0 j
-600 j
Based on 169 transactions of similar company sales in 2024, the value of AFFINITY HOME is estimated at 1 047 500 € (range 317 623€ - 1 898 438€). With an EBITDA of 185 035€, 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 AFFINITY HOME with other companies in the same sector:
Voir toutes les statistiques du secteur Location de terrains et d'autres biens immobiliers
The revenue of AFFINITY HOME in 2024 is 1.1 M€.
Yes, AFFINITY HOME generated a net profit of 197 k€ in 2024.
The headquarters of AFFINITY HOME is located in PARIS (75008), in the department Paris.
The tax return of AFFINITY HOME 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).
AFFINITY HOME 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.