SIREN : 817573181
AGENCE NICE GAMBETTA is a French company founded 10 years ago, specialized in the sector Agences immobilières. Based in NICE (06000), this company of category PME shows in 2022 a revenue of 266 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 | 2022 | 2018 |
|---|---|---|
| Revenue | 265 625 € | 113 067 € |
| Net income | 12 823 € | 1 772 € |
| EBITDA | 8 922 € | 3 030 € |
| Net margin | 4.8% | 1.6% |
In 2022, AGENCE NICE GAMBETTA achieves revenue of 266 k€. Vs 2018, growth of +135% (113 k€ -> 266 k€). After deducting consumption (0 €), gross margin stands at 266 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 9 k€, representing 3.4% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 13 k€, i.e. 4.8% of revenue. This profit can be retained or distributed to shareholders.
265 625 €
265 625 €
8 922 €
12 826 €
12 823 €
3.4%
The debt ratio (= Financial debt / Equity x 100) stands at 146%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 25%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 8.8 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 3.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
146.069%
25.332%
3.401%
8.818
34.5%
In 2022, the debt ratio of AGENCE NICE GAMBETTA (146.07) 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 2022, the financial autonomy of AGENCE NICE GAMBETTA (25.3%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2022, the repayment capacity of AGENCE NICE GAMBETTA (8.82) 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 260.02. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
260.019
0.0
In 2022, the liquidity ratio of AGENCE NICE GAMBETTA (260.02) 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.
In 2022, the interest coverage of AGENCE NICE GAMBETTA (0.0x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
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: 64 days. Excellent situation: suppliers finance 64 days of the operating cycle (retail model). Inventory turnover is 238 days (= Average inventory / Cost of goods x 360). This high level ties up cash and potentially creates obsolescence risk. Overall, WCR represents 176 days of revenue, i.e. 130 k€ to permanently finance.
129 646 €
0 j
64 j
238 j
176 j
Based on 98 transactions of similar company sales
in 2022,
the value of AGENCE NICE GAMBETTA is estimated at
32 902 €
(range 18 829€ - 68 149€).
With an EBITDA of 8 922€, the sector multiple of 0.8x is applied.
The price/revenue ratio is 0.30x
(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 98 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 NICE GAMBETTA with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of AGENCE NICE GAMBETTA in 2022 is 266 k€.
Yes, AGENCE NICE GAMBETTA generated a net profit of 13 k€ in 2022.
The headquarters of AGENCE NICE GAMBETTA is located in NICE (06000), in the department Alpes-Maritimes.
The tax return of AGENCE NICE GAMBETTA 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 NICE GAMBETTA operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.