SIREN : 331692236
AGENCE DE L'EMPEREUR is a French company founded 41 years ago, specialized in the sector Agences immobilières. Based in RUEIL-MALMAISON (92500), this company of category PME shows in 2021 a revenue of 962 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
| Indicator | 2021 | 2018 | 2017 | 2015 |
|---|---|---|---|---|
| Revenue | 961 758 € | 753 381 € | 846 807 € | 595 611 € |
| Net income | 98 168 € | -108 486 € | 113 884 € | 6 975 € |
| EBITDA | 135 682 € | -94 313 € | 142 630 € | 25 160 € |
| Net margin | 10.2% | -14.4% | 13.4% | 1.2% |
In 2021, AGENCE DE L'EMPEREUR achieves revenue of 962 k€. Over the period 2015-2021, the company shows strong growth with a CAGR (compound annual growth rate) of +8.3%. Vs 2018, growth of +28% (753 k€ -> 962 k€). After deducting consumption (0 €), gross margin stands at 962 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 136 k€, representing 14.1% of revenue. Positive scissor effect: EBITDA margin improves by +26.6 pts, sign of improved operational efficiency. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 98 k€, i.e. 10.2% of revenue. This profit can be retained or distributed to shareholders.
961 758 €
961 758 €
135 682 €
125 928 €
98 168 €
14.1%
The debt ratio (= Financial debt / Equity x 100) stands at 36%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 40%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.8 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 11.5% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
36.171%
39.669%
11.492%
0.801
37.5%
In 2021, the debt ratio of AGENCE DE L'EMPEREUR (36.17) 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 2021, the financial autonomy of AGENCE DE L'EMPEREUR (39.7%) 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.
In 2021, the repayment capacity of AGENCE DE L'EMPEREUR (0.80) 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 183.18. 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 0.4x. Danger: operating income does not cover interest charges, unsustainable situation.
183.183
0.363
In 2021, the liquidity ratio of AGENCE DE L'EMPEREUR (183.18) 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 2021, the interest coverage of AGENCE DE L'EMPEREUR (0.4x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 46 days. Excellent situation: suppliers finance 46 days of the operating cycle (retail model). WCR is negative (-87 days): operations structurally generate cash. Notable WCR improvement over the period (-77%), freeing up cash.
-231 889 €
0 j
46 j
0 j
-87 j
Based on 98 transactions of similar company sales
in 2021,
the value of AGENCE DE L'EMPEREUR is estimated at
172 343 €
(range 83 018€ - 651 471€).
With an EBITDA of 135 682€, the sector multiple of 0.8x is applied.
The price/revenue ratio is 0.28x
(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 98 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 L'EMPEREUR with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of AGENCE DE L'EMPEREUR in 2021 is 962 k€.
Yes, AGENCE DE L'EMPEREUR generated a net profit of 98 k€ in 2021.
The headquarters of AGENCE DE L'EMPEREUR is located in RUEIL-MALMAISON (92500), in the department Hauts-de-Seine.
The tax return of AGENCE DE L'EMPEREUR 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 L'EMPEREUR operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.