AGENCE IMMOBILIERE JACQUARD : revenue, balance sheet and financial ratios

AGENCE IMMOBILIERE JACQUARD is a French company founded 14 years ago, specialized in the sector Agences immobilières. Based in CALAIS (62100), this company of category PME shows in 2022 a revenue of 1.1 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-04-25

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - AGENCE IMMOBILIERE JACQUARD (SIREN 533820130)
Indicator 2024 2023 2022 2020 2019 2017
Revenue N/C N/C 1 117 028 € 752 712 € 687 855 € N/C
Net income 70 322 € -9 064 € 75 708 € 177 189 € 148 981 € 136 475 €
EBITDA N/C N/C 184 244 € 243 512 € 200 842 € N/C
Net margin N/C N/C 6.8% 23.5% 21.7% N/C

Revenue and income statement

Im Jahr 2024 erzielt AGENCE IMMOBILIERE JACQUARD ein positives Nettoergebnis von 70 k€. Entwicklung 2017-2024: 136 k€ -> 70 k€.

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

70 322 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

Die Verschuldungsquote (= Finanzschulden / Eigenkapital x 100) beträgt 94%. Der Verschuldungsgrad ist hoch: Der Verhandlungsspielraum mit Banken ist reduziert. Die finanzielle Autonomie (= Eigenkapital / Bilanzsumme x 100) erreicht 37%. Das Gleichgewicht zwischen Eigenkapital und Schulden ist zufriedenstellend.

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

94.364%

Financial autonomy (2024) ?
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

37.262%

Asset age ratio (2024) ?
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

68.8%

Solvency indicators evolution
AGENCE IMMOBILIERE JACQUARD

Sector positioning

Verschuldungsgrad
94.36 2024
2022
2023
2024
Q1: 0.0
Med: 9.94
Q3: 66.37
Average +23 pts over 3 years

Im Jahr 2024 liegt über dem Median der Branche das verschuldungsgrad von AGENCE IMMOBILIERE JACQUARD (94.36). Dieses Verhältnis misst das Gewicht der Schulden im Verhältnis zum Eigenkapital. Eine Reduzierung könnte die finanzielle Stärke verbessern.

Finanzielle Autonomie
37.26% 2024
2022
2023
2024
Q1: 2.93%
Med: 25.97%
Q3: 60.01%
Gut

Im Jahr 2024 liegt über dem Median der Branche das finanzielle autonomie von AGENCE IMMOBILIERE JACQUARD (37.3%). Dieses Verhältnis stellt den Anteil des Eigenkapitals an der Gesamtfinanzierung dar. Diese komfortable Position bietet eine nennenswerte Sicherheitsmarge.

Rückzahlungsfähigkeit
0.47 ans 2022
2022
Q1: 0.0 ans
Med: 0.01 ans
Q3: 1.65 ans
Average

Im Jahr 2022 liegt über dem Median der Branche das rückzahlungsfähigkeit von AGENCE IMMOBILIERE JACQUARD (0.5 an). Dieses Verhältnis gibt die Anzahl der Jahre an, die zur Rückzahlung der Schulden mit dem Cashflow benötigt werden. Eine Reduzierung könnte die finanzielle Stärke verbessern.

Liquidity ratios

Die Liquiditätsquote beträgt 126.71. Das Unternehmen verfügt über 2€ liquide Mittel für jeden 1€ kurzfristiger Schulden.

Liquidity ratio (2024) ?
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

126.708

Liquidity indicators evolution
AGENCE IMMOBILIERE JACQUARD

Sector positioning

Liquiditätsquote
126.71 2024
2022
2023
2024
Q1: 103.89
Med: 180.17
Q3: 476.41
Average

Im Jahr 2024 liegt unter dem Median der Branche das liquiditätsquote von AGENCE IMMOBILIERE JACQUARD (126.71). Dieses Verhältnis misst die Fähigkeit, kurzfristige Schulden mit Umlaufvermögen zu decken. Eine Verbesserung würde die Wettbewerbsposition stärken.

Zinsdeckung
0.3x 2022
2022
Q1: 0.0x
Med: 0.0x
Q3: 1.34x
Gut

Im Jahr 2022 liegt über dem Median der Branche das zinsdeckung von AGENCE IMMOBILIERE JACQUARD (0.3x). Dieses Verhältnis gibt an, wie oft das Betriebsergebnis die Zinsaufwendungen deckt. Diese komfortable Position bietet eine nennenswerte Sicherheitsmarge.

Working capital requirement (WCR) and payment terms

Der Betriebskapitalbedarf (WCR) misst die zeitliche Lücke.

Operating WCR (2024) ?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released
Positive = financing needed

0 €

Customer credit (2024) ?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good
45-60j : Average
> 60j : Long

0 j

Supplier credit (2024) ?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow

0 j

Inventory turnover (2024) ?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover

0 j

WCR and payment terms evolution
AGENCE IMMOBILIERE JACQUARD

Positioning of AGENCE IMMOBILIERE JACQUARD in its sector

Comparison with sector Agences immobilières

Valuation estimate

Based on 64 transactions of similar company sales in 2024, the value of AGENCE IMMOBILIERE JACQUARD is estimated at 352 519 € (range 154 969€ - 781 084€). 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 2024
64 tx
154k€ 352k€ 781k€
352 519 € Range: 154 969€ - 781 084€
NAF 5 année 2024

Valuation method used

Net Income Multiple
70 322 € × 5.0x = 352 519 €
Range: 154 970€ - 781 084€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 64 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 IMMOBILIERE JACQUARD with other companies in the same sector:

Frequently asked questions about AGENCE IMMOBILIERE JACQUARD

What is the revenue of AGENCE IMMOBILIERE JACQUARD ?

The revenue of AGENCE IMMOBILIERE JACQUARD in 2022 is 1.1 M€.

Is AGENCE IMMOBILIERE JACQUARD profitable?

Yes, AGENCE IMMOBILIERE JACQUARD generated a net profit of 70 k€ in 2024.

Where is the headquarters of AGENCE IMMOBILIERE JACQUARD ?

The headquarters of AGENCE IMMOBILIERE JACQUARD is located in CALAIS (62100), in the department Pas-de-Calais.

Where to find the tax return of AGENCE IMMOBILIERE JACQUARD ?

The tax return of AGENCE IMMOBILIERE JACQUARD 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 IMMOBILIERE JACQUARD operate?

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