Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
AGENCE DU LITTORAL : revenue, balance sheet and financial ratios
AGENCE DU LITTORAL is a French company
founded 34 years ago,
specialized in the sector Agences immobilières.
Based in ANDERNOS-LES-BAINS (33510),
this company of category PME
shows in 2023 a net income positive of 58 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - AGENCE DU LITTORAL (SIREN 383184249)
Indicator
2023
2019
2018
2017
Revenue
N/C
N/C
N/C
N/C
Net income
58 460 €
198 720 €
178 901 €
229 190 €
EBITDA
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
Revenue and income statement
In 2023, AGENCE DU LITTORAL generates positive net income of 58 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2023: 229 k€ -> 58 k€.
Net income (2023)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
58 460 €
Loading income statement...
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
Loading data...
Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
Loading data...
Item
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 1%. 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 74%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2023)
?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
0.582%
Financial autonomy (2023)
?
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
74.181%
Asset age ratio (2023)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2017
2018
2019
2023
Debt ratio
0.043
0.113
4.395
0.582
Financial autonomy
57.898
63.728
59.909
74.181
Repayment capacity
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
Sector positioning
Debt ratio
0.582023
2018
2019
2023
Q1: 0.0
Med: 11.28
Q3: 68.41
Good
In 2023, the debt ratio of AGENCE DU LITTORAL (0.58) 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
74.18%2023
2018
2019
2023
Q1: 3.91%
Med: 28.47%
Q3: 61.04%
Excellent
In 2023, the financial autonomy of AGENCE DU LITTORAL (74.2%) 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 290.36. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2023)
?
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
290.361
Liquidity indicators evolution AGENCE DU LITTORAL
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2017
2018
2019
2023
Liquidity ratio
195.532
209.265
209.017
290.361
Interest coverage
None
None
None
None
Sector positioning
Liquidity ratio
290.362023
2018
2019
2023
Q1: 106.71
Med: 191.54
Q3: 498.6
Good
In 2023, the liquidity ratio of AGENCE DU LITTORAL (290.36) 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 DU LITTORAL in its sector
Comparison with sector Agences immobilières
Valuation estimate
Based on 63 transactions of similar company sales
in 2023,
the value of AGENCE DU LITTORAL is estimated at
130 334 €
(range 43 659€ - 331 754€).
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 value2023
63 tx
43k€130k€331k€
130 334 €Range: 43 659€ - 331 754€
NAF 5 année 2023
Valuation method used
Net Income Multiple
58 460 €
×
2.2x
=130 334 €
Range: 43 659€ - 331 755€
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 63 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 DU LITTORAL with other companies in the same sector:
Frequently asked questions about AGENCE DU LITTORAL
What is the revenue of AGENCE DU LITTORAL ?
The revenue of AGENCE DU LITTORAL is not publicly disclosed (confidential accounts filed with INPI).
Is AGENCE DU LITTORAL profitable?
Yes, AGENCE DU LITTORAL generated a net profit of 58 k€ in 2023.
Where is the headquarters of AGENCE DU LITTORAL ?
The headquarters of AGENCE DU LITTORAL is located in ANDERNOS-LES-BAINS (33510), in the department Gironde.
Where to find the tax return of AGENCE DU LITTORAL ?
The tax return of AGENCE DU LITTORAL 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 DU LITTORAL operate?
AGENCE DU LITTORAL 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
Rotate your phone to landscape mode to view the chart