Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

AGENCE IMMOBILIERE SERVICE : revenue, balance sheet and financial ratios

AGENCE IMMOBILIERE SERVICE is a French company founded 26 years ago, specialized in the sector Agences immobilières. Based in SAINT-CAST-LE-GUILDO (22380), this company of category PME shows in 2023 a net income positive of 150 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 IMMOBILIERE SERVICE (SIREN 423967033)
Indicator 2023
Revenue N/C
Net income 150 166 €
EBITDA N/C
Net margin N/C

Revenue and income statement

In 2023, AGENCE IMMOBILIERE SERVICE generates positive net income of 150 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.

Net income (2023) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

150 166 €

Loading income statement...

Chart evolution

Show :

Assets

Loading data...

Liabilities

Loading data...

Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 13%. 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 59%. 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

12.884%

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

58.669%

Asset age ratio (2023) ?
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

25.1%

Solvency indicators evolution
AGENCE IMMOBILIERE SERVICE

Sector positioning

Debt ratio
12.88 2023
2023
Q1: 0.0
Med: 11.27
Q3: 68.68
Average

In 2023, the debt ratio of AGENCE IMMOBILIERE SERVICE (12.88) 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
58.67% 2023
2023
Q1: 3.91%
Med: 28.47%
Q3: 61.05%
Good

In 2023, the financial autonomy of AGENCE IMMOBILIERE SERVICE (58.7%) 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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 252.82. 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

252.819

Liquidity indicators evolution
AGENCE IMMOBILIERE SERVICE

Sector positioning

Liquidity ratio
252.82 2023
2023
Q1: 106.73
Med: 191.71
Q3: 498.93
Good

In 2023, the liquidity ratio of AGENCE IMMOBILIERE SERVICE (252.82) 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 IMMOBILIERE SERVICE in its sector

Comparison with sector Agences immobilières

Valuation estimate

Based on 63 transactions of similar company sales in 2023, the value of AGENCE IMMOBILIERE SERVICE is estimated at 334 789 € (range 112 146€ - 852 176€). 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 2023
63 tx
112k€ 334k€ 852k€
334 789 € Range: 112 146€ - 852 176€
NAF 5 année 2023

Valuation method used

Net Income Multiple
150 166 € × 2.2x = 334 790 €
Range: 112 147€ - 852 177€

Only this financial indicator is available for this company.

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 IMMOBILIERE SERVICE with other companies in the same sector:

Voir toutes les statistiques du secteur Agences immobilières

Frequently asked questions about AGENCE IMMOBILIERE SERVICE

What is the revenue of AGENCE IMMOBILIERE SERVICE ?

The revenue of AGENCE IMMOBILIERE SERVICE is not publicly disclosed (confidential accounts filed with INPI).

Is AGENCE IMMOBILIERE SERVICE profitable?

Yes, AGENCE IMMOBILIERE SERVICE generated a net profit of 150 k€ in 2023.

Where is the headquarters of AGENCE IMMOBILIERE SERVICE ?

The headquarters of AGENCE IMMOBILIERE SERVICE is located in SAINT-CAST-LE-GUILDO (22380), in the department Cotes-d'Armor.

Where to find the tax return of AGENCE IMMOBILIERE SERVICE ?

The tax return of AGENCE IMMOBILIERE SERVICE 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 SERVICE operate?

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