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AGENCE CONSEIL GAMBETTA IMMOBILIER : revenue, balance sheet and financial ratios

AGENCE CONSEIL GAMBETTA IMMOBILIER is a French company founded 28 years ago, specialized in the sector Agences immobilières. Based in PARIS (75020), this company of category PME shows in 2021 a net income positive of 52 k€. 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

Financial history - AGENCE CONSEIL GAMBETTA IMMOBILIER (SIREN 418834388)
Indicator 2021 2020 2019
Revenue N/C N/C N/C
Net income 52 319 € 107 861 € 126 824 €
EBITDA N/C N/C N/C
Net margin N/C N/C N/C

Revenue and income statement

In 2021, AGENCE CONSEIL GAMBETTA IMMOBILIER generates positive net income of 52 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2019-2021: 127 k€ -> 52 k€.

Net income (2021) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

52 319 €

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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 24%. 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 65%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2021) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

24.261%

Financial autonomy (2021) ?
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

64.705%

Asset age ratio (2021) ?
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

19.6%

Solvency indicators evolution
AGENCE CONSEIL GAMBETTA IMMOBILIER

Sector positioning

Debt ratio
24.26 2021
2019
2020
2021
Q1: 0.03
Med: 18.34
Q3: 86.45
Average +27 pts over 3 years

In 2021, the debt ratio of AGENCE CONSEIL GAMBETTA I... (24.26) 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
64.7% 2021
2019
2020
2021
Q1: 7.61%
Med: 31.36%
Q3: 59.3%
Excellent

In 2021, the financial autonomy of AGENCE CONSEIL GAMBETTA I... (64.7%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 446.54. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2021) ?
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

446.538

Liquidity indicators evolution
AGENCE CONSEIL GAMBETTA IMMOBILIER

Sector positioning

Liquidity ratio
446.54 2021
2019
2020
2021
Q1: 117.15
Med: 198.13
Q3: 396.83
Excellent

In 2021, the liquidity ratio of AGENCE CONSEIL GAMBETTA I... (446.54) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.

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 (2021) ?
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 (2021) ?
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 (2021) ?
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 (2021) ?
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
AGENCE CONSEIL GAMBETTA IMMOBILIER

Positioning of AGENCE CONSEIL GAMBETTA IMMOBILIER in its sector

Comparison with sector Agences immobilières

Valuation estimate

Based on 98 transactions of similar company sales in 2021, the value of AGENCE CONSEIL GAMBETTA IMMOBILIER is estimated at 93 160 € (range 39 862€ - 226 682€). 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 2021
98 tx
39k€ 93k€ 226k€
93 160 € Range: 39 862€ - 226 682€
NAF 5 année 2021

Valuation method used

Net Income Multiple
52 319 € × 1.8x = 93 161 €
Range: 39 863€ - 226 683€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 98 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 CONSEIL GAMBETTA IMMOBILIER with other companies in the same sector:

Voir toutes les statistiques du secteur Agences immobilières

Frequently asked questions about AGENCE CONSEIL GAMBETTA IMMOBILIER

What is the revenue of AGENCE CONSEIL GAMBETTA IMMOBILIER ?

The revenue of AGENCE CONSEIL GAMBETTA IMMOBILIER is not publicly disclosed (confidential accounts filed with INPI).

Is AGENCE CONSEIL GAMBETTA IMMOBILIER profitable?

Yes, AGENCE CONSEIL GAMBETTA IMMOBILIER generated a net profit of 52 k€ in 2021.

Where is the headquarters of AGENCE CONSEIL GAMBETTA IMMOBILIER ?

The headquarters of AGENCE CONSEIL GAMBETTA IMMOBILIER is located in PARIS (75020), in the department Paris.

Where to find the tax return of AGENCE CONSEIL GAMBETTA IMMOBILIER ?

The tax return of AGENCE CONSEIL GAMBETTA IMMOBILIER 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 CONSEIL GAMBETTA IMMOBILIER operate?

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