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AGENCE DE L'HAUTIL : revenue, balance sheet and financial ratios

AGENCE DE L'HAUTIL is a French company founded 11 years ago, specialized in the sector Agences immobilières. Based in JOUY-LE-MOUTIER (95280), this company of category PME shows in 2022 a net income positive of 68 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 DE L'HAUTIL (SIREN 810110924)
Indicator 2022
Revenue N/C
Net income 68 052 €
EBITDA N/C
Net margin N/C

Revenue and income statement

In 2022, AGENCE DE L'HAUTIL generates positive net income of 68 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.

Net income (2022) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

68 052 €

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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 36%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 51%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2022) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

36.175%

Financial autonomy (2022) ?
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

50.914%

Asset age ratio (2022) ?
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

59.3%

Solvency indicators evolution
AGENCE DE L'HAUTIL

Sector positioning

Debt ratio
36.17 2022
2022
Q1: 0.02
Med: 16.09
Q3: 77.93
Average

In 2022, the debt ratio of AGENCE DE L'HAUTIL (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.

Financial autonomy
50.91% 2022
2022
Q1: 7.61%
Med: 32.85%
Q3: 61.83%
Good

In 2022, the financial autonomy of AGENCE DE L'HAUTIL (50.9%) 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 275.80. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2022) ?
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

275.801

Liquidity indicators evolution
AGENCE DE L'HAUTIL

Sector positioning

Liquidity ratio
275.8 2022
2022
Q1: 112.52
Med: 194.98
Q3: 419.05
Good

In 2022, the liquidity ratio of AGENCE DE L'HAUTIL (275.80) 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 DE L'HAUTIL in its sector

Comparison with sector Agences immobilières

Valuation estimate

Based on 98 transactions of similar company sales in 2022, the value of AGENCE DE L'HAUTIL is estimated at 139 401 € (range 71 036€ - 336 491€). 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 2022
98 tx
71k€ 139k€ 336k€
139 401 € Range: 71 036€ - 336 491€
NAF 5 année 2022

Valuation method used

Net Income Multiple
68 052 € × 2.0x = 139 402 €
Range: 71 037€ - 336 491€

Only this financial indicator is available for this company.

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 DE L'HAUTIL with other companies in the same sector:

Frequently asked questions about AGENCE DE L'HAUTIL

What is the revenue of AGENCE DE L'HAUTIL ?

The revenue of AGENCE DE L'HAUTIL is not publicly disclosed (confidential accounts filed with INPI).

Is AGENCE DE L'HAUTIL profitable?

Yes, AGENCE DE L'HAUTIL generated a net profit of 68 k€ in 2022.

Where is the headquarters of AGENCE DE L'HAUTIL ?

The headquarters of AGENCE DE L'HAUTIL is located in JOUY-LE-MOUTIER (95280), in the department Val-d'Oise.

Where to find the tax return of AGENCE DE L'HAUTIL ?

The tax return of AGENCE DE L'HAUTIL 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 DE L'HAUTIL operate?

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