Employees: 11 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 1998-04-30 (28 years)Status: ActiveBusiness sector: Agences immobilièresLocation: LES BELLEVILLE (73440), Savoie
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
AGENCE DES ALPES A.N. : revenue, balance sheet and financial ratios
AGENCE DES ALPES A.N. is a French company
founded 28 years ago,
specialized in the sector Agences immobilières.
Based in LES BELLEVILLE (73440),
this company of category PME
shows in 2025 a net income positive of 68 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - AGENCE DES ALPES A.N. (SIREN 419662184)
Indicator
2025
2024
2023
2022
2021
2020
2019
2018
2017
2016
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
67 739 €
82 038 €
170 501 €
361 322 €
143 881 €
37 697 €
105 414 €
75 997 €
77 318 €
63 752 €
EBITDA
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
In 2025, AGENCE DES ALPES A.N. generates positive net income of 68 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2025: 64 k€ -> 68 k€.
Net income (2025)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
67 739 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at 9%. 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 48%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2025)
?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
9.423%
Financial autonomy (2025)
?
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
47.933%
Asset age ratio (2025)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Solvency indicators evolution AGENCE DES ALPES A.N.
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Debt ratio
79.269
55.074
37.865
23.7
14.816
54.097
33.497
25.059
16.772
9.423
Financial autonomy
25.512
26.563
30.72
37.287
36.843
32.49
42.789
50.776
50.156
47.933
Repayment capacity
None
None
None
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
9.422025
2023
2024
2025
Q1: 0.01
Med: 9.4
Q3: 52.77
Good-6 pts over 3 years
In 2025, the debt ratio of AGENCE DES ALPES A.N. (9.42) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
Financial autonomy
47.93%2025
2023
2024
2025
Q1: 6.02%
Med: 32.61%
Q3: 61.23%
Good
In 2025, the financial autonomy of AGENCE DES ALPES A.N. (47.9%) 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 133.07. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2025)
?
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
133.066
Liquidity indicators evolution AGENCE DES ALPES A.N.
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Liquidity ratio
95.814
104.667
107.667
115.872
112.166
141.15
177.295
172.191
151.259
133.066
Interest coverage
None
None
None
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
133.072025
2023
2024
2025
Q1: 108.17
Med: 191.05
Q3: 471.44
Average-12 pts over 3 years
In 2025, the liquidity ratio of AGENCE DES ALPES A.N. (133.07) 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.
Positioning of AGENCE DES ALPES A.N. in its sector
Comparison with sector Agences immobilières
Valuation estimate
Based on 55 transactions of similar company sales
in 2025,
the value of AGENCE DES ALPES A.N. is estimated at
130 153 €
(range 93 208€ - 235 795€).
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 value2025
55 tx
93k€130k€235k€
130 153 €Range: 93 208€ - 235 795€
NAF 5 année 2025
Valuation method used
Net Income Multiple
67 739 €
×
1.9x
=130 153 €
Range: 93 209€ - 235 796€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
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.
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 DES ALPES A.N. with other companies in the same sector:
Frequently asked questions about AGENCE DES ALPES A.N.
What is the revenue of AGENCE DES ALPES A.N. ?
The revenue of AGENCE DES ALPES A.N. is not publicly disclosed (confidential accounts filed with INPI).
Is AGENCE DES ALPES A.N. profitable?
Yes, AGENCE DES ALPES A.N. generated a net profit of 68 k€ in 2025.
Where is the headquarters of AGENCE DES ALPES A.N. ?
The headquarters of AGENCE DES ALPES A.N. is located in LES BELLEVILLE (73440), in the department Savoie.
Where to find the tax return of AGENCE DES ALPES A.N. ?
The tax return of AGENCE DES ALPES A.N. 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 DES ALPES A.N. operate?
AGENCE DES ALPES A.N. operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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