SIREN : 329234645
AGENCE DE LA SAULIRE is a French company founded 42 years ago, specialized in the sector Agences immobilières. Based in LES ALLUES (73550), this company of category ETI shows in 2025 a revenue of 2.1 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 093 590 € | 1 997 743 € | 1 789 015 € | 1 534 960 € | 308 326 € | 1 240 215 € | 1 303 038 € | 1 250 711 € | 1 152 117 € |
| Net income | 116 153 € | 241 216 € | 235 540 € | 264 334 € | 134 998 € | 87 672 € | 126 716 € | 116 662 € | 109 446 € |
| EBITDA | 243 004 € | 399 551 € | 389 257 € | 331 748 € | 139 192 € | 138 605 € | 181 630 € | 179 030 € | 165 524 € |
| Net margin | 5.5% | 12.1% | 13.2% | 17.2% | 43.8% | 7.1% | 9.7% | 9.3% | 9.5% |
In 2025, AGENCE DE LA SAULIRE achieves revenue of 2.1 M€. Over the period 2017-2025, the company shows strong growth with a CAGR (compound annual growth rate) of +7.8%. Vs 2024: +5%. After deducting consumption (0 €), gross margin stands at 2.1 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 243 k€, representing 11.6% of revenue. Warning negative scissor effect: despite revenue change (+5%), EBITDA varies by -39%, reducing margin by 8.4 pts. This reflects costs rising faster than revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 116 k€, i.e. 5.5% of revenue. This profit can be retained or distributed to shareholders.
2 093 590 €
2 093 590 €
243 004 €
223 930 €
116 153 €
11.6%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 28%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.0 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 6.6% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
0.099%
27.52%
6.636%
0.002
24.0%
In 2025, the debt ratio of AGENCE DE LA SAULIRE (0.10) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2025, the financial autonomy of AGENCE DE LA SAULIRE (27.5%) 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 2025, the repayment capacity of AGENCE DE LA SAULIRE (0.00) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 122.00. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
121.995
0.0
In 2025, the liquidity ratio of AGENCE DE LA SAULIRE (122.00) 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 2025, the interest coverage of AGENCE DE LA SAULIRE (0.0x) 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: 14 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 18 days. Favorable situation: supplier credit is longer than customer credit by 4 days. WCR is negative (-79 days): operations structurally generate cash. Notable WCR improvement over the period (-81%), freeing up cash.
-458 077 €
14 j
18 j
0 j
-79 j
Based on 55 transactions of similar company sales
in 2025,
the value of AGENCE DE LA SAULIRE is estimated at
531 244 €
(range 187 830€ - 1 030 866€).
With an EBITDA of 243 004€, the sector multiple of 2.9x is applied.
The price/revenue ratio is 0.21x
(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 55 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 DE LA SAULIRE with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of AGENCE DE LA SAULIRE in 2025 is 2.1 M€.
Yes, AGENCE DE LA SAULIRE generated a net profit of 116 k€ in 2025.
The headquarters of AGENCE DE LA SAULIRE is located in LES ALLUES (73550), in the department Savoie.
The tax return of AGENCE DE LA SAULIRE 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 DE LA SAULIRE operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.