SIREN : 351272299
AGEFIM CONSULTANTS SAS is a French company founded 36 years ago, specialized in the sector Agences immobilières. Based in GRASSE (06130), this company of category PME shows in 2024 a revenue of 2.3 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-18
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 258 552 € | 2 268 899 € | 2 484 537 € | 2 045 606 € | 1 894 087 € | 1 869 012 € | 1 811 160 € | 1 110 332 € | 1 099 652 € | 968 676 € |
| Net income | -98 213 € | 95 552 € | 257 555 € | 42 332 € | -38 137 € | 100 954 € | -77 079 € | 106 080 € | 96 468 € | 62 509 € |
| EBITDA | -176 257 € | 138 829 € | 415 208 € | 47 560 € | -33 879 € | 116 478 € | -68 291 € | 127 802 € | 128 084 € | 88 988 € |
| Net margin | -4.3% | 4.2% | 10.4% | 2.1% | -2.0% | 5.4% | -4.3% | 9.6% | 8.8% | 6.5% |
In 2024, AGEFIM CONSULTANTS SAS achieves revenue of 2.3 M€. Over the period 2015-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +9.9%. Slight decline of -0% vs 2023. After deducting consumption (0 €), gross margin stands at 2.3 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 -176 k€, representing -7.8% of revenue. Warning negative scissor effect: despite revenue change (-0%), EBITDA varies by -227%, reducing margin by 13.9 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -98 k€ (-4.3% of revenue), which will impact equity.
2 258 552 €
2 258 552 €
-176 257 €
-92 412 €
-98 213 €
-7.8%
The debt ratio (= Financial debt / Equity x 100) stands at 34%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 7%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
34.025%
7.346%
-8.355%
-1.137
37.4%
In 2024, the debt ratio of AGEFIM CONSULTANTS SAS (34.02) 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 AGEFIM CONSULTANTS SAS (7.3%) 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 AGEFIM CONSULTANTS SAS (-1.14) 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 96.03. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
96.03
-3.596
In 2024, the liquidity ratio of AGEFIM CONSULTANTS SAS (96.03) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
In 2024, the interest coverage of AGEFIM CONSULTANTS SAS (-3.6x) 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) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 4 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 32 days. Favorable situation: supplier credit is longer than customer credit by 28 days. WCR is negative (-1206 days): operations structurally generate cash. Notable WCR improvement over the period (-122%), freeing up cash.
-7 563 958 €
4 j
32 j
0 j
-1206 j
Based on 64 transactions of similar company sales
in 2024,
the value of AGEFIM CONSULTANTS SAS is estimated at
741 162 €
(range 420 957€ - 1 686 962€).
The price/revenue ratio is 0.33x
(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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 64 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 AGEFIM CONSULTANTS SAS with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of AGEFIM CONSULTANTS SAS in 2024 is 2.3 M€.
AGEFIM CONSULTANTS SAS recorded a net loss in 2024.
The headquarters of AGEFIM CONSULTANTS SAS is located in GRASSE (06130), in the department Alpes-Maritimes.
The tax return of AGEFIM CONSULTANTS SAS 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).
AGEFIM CONSULTANTS SAS operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.