Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

AGENCE 53 SAINT OMER : revenue, balance sheet and financial ratios

AGENCE 53 SAINT OMER is a French company founded 8 years ago, specialized in the sector Agences immobilières. Based in SAINT-OMER (62500), this company of category PME shows in 2024 a net income positive of 5 k€. 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

Financial history - AGENCE 53 SAINT OMER (SIREN 834097636)
Indicator 2024 2021 2020
Revenue N/C N/C N/C
Net income 4 968 € 96 464 € 18 972 €
EBITDA N/C N/C N/C
Net margin N/C N/C N/C

Revenue and income statement

In 2024, AGENCE 53 SAINT OMER generates positive net income of 5 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2020-2024: 19 k€ -> 5 k€.

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

4 968 €

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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 48%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 55%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

47.931%

Financial autonomy (2024) ?
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

54.821%

Asset age ratio (2024) ?
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

64.8%

Solvency indicators evolution
AGENCE 53 SAINT OMER

Sector positioning

Debt ratio
47.93 2024
2020
2021
2024
Q1: 0.0
Med: 10.0
Q3: 66.37
Average -8 pts over 3 years

In 2024, the debt ratio of AGENCE 53 SAINT OMER (47.93) 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
54.82% 2024
2020
2021
2024
Q1: 2.98%
Med: 26.19%
Q3: 60.09%
Good +27 pts over 3 years

In 2024, the financial autonomy of AGENCE 53 SAINT OMER (54.8%) 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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 303.87. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2024) ?
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

303.872

Liquidity indicators evolution
AGENCE 53 SAINT OMER

Sector positioning

Liquidity ratio
303.87 2024
2020
2021
2024
Q1: 104.02
Med: 180.58
Q3: 478.24
Good +21 pts over 3 years

In 2024, the liquidity ratio of AGENCE 53 SAINT OMER (303.87) 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.

Positioning of AGENCE 53 SAINT OMER in its sector

Comparison with sector Agences immobilières

Valuation estimate

Based on 64 transactions of similar company sales in 2024, the value of AGENCE 53 SAINT OMER is estimated at 24 904 € (range 10 948€ - 55 180€). 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 2024
64 tx
10k€ 24k€ 55k€
24 904 € Range: 10 948€ - 55 180€
NAF 5 année 2024

Valuation method used

Net Income Multiple
4 968 € × 5.0x = 24 904 €
Range: 10 948€ - 55 181€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

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.

  • 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 AGENCE 53 SAINT OMER with other companies in the same sector:

Frequently asked questions about AGENCE 53 SAINT OMER

What is the revenue of AGENCE 53 SAINT OMER ?

The revenue of AGENCE 53 SAINT OMER is not publicly disclosed (confidential accounts filed with INPI).

Is AGENCE 53 SAINT OMER profitable?

Yes, AGENCE 53 SAINT OMER generated a net profit of 5 k€ in 2024.

Where is the headquarters of AGENCE 53 SAINT OMER ?

The headquarters of AGENCE 53 SAINT OMER is located in SAINT-OMER (62500), in the department Pas-de-Calais.

Where to find the tax return of AGENCE 53 SAINT OMER ?

The tax return of AGENCE 53 SAINT OMER 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 AGENCE 53 SAINT OMER operate?

AGENCE 53 SAINT OMER operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.