SIREN : 478174493
AGENCE LES 2 PIC is a French company founded 21 years ago, specialized in the sector Agences immobilières. Based in LA COURNEUVE (93120), this company of category PME shows in 2024 a revenue of 387 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
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 387 292 € | 326 222 € | 529 836 € | 385 764 € | 333 083 € | 431 199 € | N/C | 382 835 € | 459 616 € |
| Net income | 262 € | 171 627 € | 16 058 € | 15 206 € | 9 610 € | 8 162 € | 22 506 € | -62 658 € | 25 048 € |
| EBITDA | 50 583 € | -109 405 € | 22 562 € | 18 486 € | 4 669 € | 24 809 € | N/C | -1 497 € | 40 136 € |
| Net margin | 0.1% | 52.6% | 3.0% | 3.9% | 2.9% | 1.9% | N/C | -16.4% | 5.4% |
In 2024, AGENCE LES 2 PIC achieves revenue of 387 k€. Activity remains stable over the period (CAGR: -2.1%). Vs 2023, growth of +19% (326 k€ -> 387 k€). After deducting consumption (0 €), gross margin stands at 387 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 51 k€, representing 13.1% of revenue. Positive scissor effect: EBITDA margin improves by +46.6 pts, sign of improved operational efficiency. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 262 €, i.e. 0.1% of revenue. This profit can be retained or distributed to shareholders.
387 292 €
387 292 €
50 583 €
49 581 €
262 €
13.0%
The debt ratio (= Financial debt / Equity x 100) stands at 21%. 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 64%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 9.5 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 1.9% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
21.305%
63.529%
1.877%
9.547
In 2024, the debt ratio of AGENCE LES 2 PIC (21.30) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of AGENCE LES 2 PIC (63.5%) 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.
In 2024, the repayment capacity of AGENCE LES 2 PIC (9.55) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 0.00. Alert: short-term debt exceeds current assets. Risk of payment difficulties without cash reinforcement. The interest coverage ratio (= EBIT / Interest expenses) is 2.1x. Financial charges are adequately covered by operations.
0.0
2.127
In 2024, the liquidity ratio of AGENCE LES 2 PIC (0.00) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
In 2024, the interest coverage of AGENCE LES 2 PIC (2.1x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 23 days. Favorable situation: supplier credit is longer than customer credit by 23 days. WCR is negative (-100 days): operations structurally generate cash. Notable WCR improvement over the period (-305%), freeing up cash.
-107 075 €
0 j
23 j
0 j
-100 j
Based on 64 transactions of similar company sales
in 2024,
the value of AGENCE LES 2 PIC is estimated at
117 159 €
(range 50 150€ - 169 381€).
With an EBITDA of 50 583€, the sector multiple of 3.1x is applied.
The price/revenue ratio is 0.33x
(conservative valuation).
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.
Ajustez les pondérations selon votre analyse
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.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Compare AGENCE LES 2 PIC with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of AGENCE LES 2 PIC in 2024 is 387 k€.
Yes, AGENCE LES 2 PIC generated a net profit of 262€ in 2024.
The headquarters of AGENCE LES 2 PIC is located in LA COURNEUVE (93120), in the department Seine-Saint-Denis.
The tax return of AGENCE LES 2 PIC 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).
AGENCE LES 2 PIC operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.