SIREN : 349593194
AGENCE BABUT - CENTURY 21 is a French company founded 37 years ago, specialized in the sector Agences immobilières. Based in FONTAINEBLEAU (77300), this company of category ETI shows in 2024 a revenue of 2.8 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 806 826 € | 2 769 242 € | 2 888 532 € | 2 768 484 € | 2 239 627 € | N/C | 1 954 377 € | 2 065 632 € | 1 672 176 € |
| Net income | 361 338 € | 301 058 € | 353 468 € | 524 076 € | 190 078 € | 310 612 € | 103 647 € | 174 198 € | -8 912 € |
| EBITDA | 484 673 € | 385 240 € | 468 763 € | 784 627 € | 345 171 € | N/C | 1 394 782 € | 189 815 € | 4 862 € |
| Net margin | 12.9% | 10.9% | 12.2% | 18.9% | 8.5% | N/C | 5.3% | 8.4% | -0.5% |
In 2024, AGENCE BABUT - CENTURY 21 achieves revenue of 2.8 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +6.7%. Vs 2023: +1%. After deducting consumption (0 €), gross margin stands at 2.8 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 485 k€, representing 17.3% of revenue. Positive scissor effect: EBITDA margin improves by +3.4 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 361 k€, i.e. 12.9% of revenue. This profit can be retained or distributed to shareholders.
2 806 826 €
2 806 826 €
484 673 €
459 621 €
361 338 €
17.2%
The debt ratio (= Financial debt / Equity x 100) stands at 17%. This very low level reflects a solid financial structure, offering significant room for future investments or acquisitions. Financial autonomy (= Equity / Total assets x 100) reaches 17%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.7 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 13.7% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
17.282%
16.611%
13.725%
0.68
16.2%
In 2024, the debt ratio of AGENCE BABUT - CENTURY 21 (17.28) 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 AGENCE BABUT - CENTURY 21 (16.6%) 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 AGENCE BABUT - CENTURY 21 (0.68) 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 110.32. 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 2.5x. Financial charges are adequately covered by operations.
110.322
2.493
In 2024, the liquidity ratio of AGENCE BABUT - CENTURY 21 (110.32) 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 AGENCE BABUT - CENTURY 21 (2.5x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 5 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 49 days. Excellent situation: suppliers finance 44 days of the operating cycle (retail model). WCR is negative (-879 days): operations structurally generate cash. Notable WCR improvement over the period (-331%), freeing up cash.
-6 852 669 €
5 j
49 j
0 j
-879 j
Based on 64 transactions of similar company sales
in 2024,
the value of AGENCE BABUT - CENTURY 21 is estimated at
1 393 339 €
(range 588 122€ - 2 217 499€).
With an EBITDA of 484 673€, the sector multiple of 3.1x is applied.
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.
Ajustez les pondérations selon votre analyse
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 AGENCE BABUT - CENTURY 21 with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of AGENCE BABUT - CENTURY 21 in 2024 is 2.8 M€.
Yes, AGENCE BABUT - CENTURY 21 generated a net profit of 361 k€ in 2024.
The headquarters of AGENCE BABUT - CENTURY 21 is located in FONTAINEBLEAU (77300), in the department Seine-et-Marne.
The tax return of AGENCE BABUT - CENTURY 21 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).
AGENCE BABUT - CENTURY 21 operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.