SIREN : 503170813
AGENCE PORTE NEUVE is a French company founded 18 years ago, specialized in the sector Agences immobilières. Based in BOULOGNE-SUR-MER (62200), this company of category PME shows in 2019 a revenue of 1.9 M€. 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 | N/C | N/C | N/C | N/C | N/C | 1 924 345 € | 1 869 023 € | 1 696 297 € | 1 637 310 € |
| Net income | 132 442 € | -130 840 € | 178 081 € | 396 965 € | 218 454 € | 218 664 € | 56 106 € | 21 599 € | 69 567 € |
| EBITDA | N/C | N/C | N/C | N/C | N/C | 436 002 € | 205 069 € | 192 266 € | 198 576 € |
| Net margin | N/C | N/C | N/C | N/C | N/C | 11.4% | 3.0% | 1.3% | 4.2% |
In 2024, AGENCE PORTE NEUVE generates positive net income of 132 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 70 k€ -> 132 k€.
132 442 €
The debt ratio (= Financial debt / Equity x 100) stands at 22%. 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.
22.138%
59.31%
41.0%
In 2024, the debt ratio of AGENCE PORTE NEUVE (22.14) 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 PORTE NEUVE (59.3%) 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.
The liquidity ratio (= Current assets / Current liabilities) stands at 155.79. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
155.792
In 2024, the liquidity ratio of AGENCE PORTE NEUVE (155.79) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
0 €
0 j
0 j
0 j
Based on 64 transactions of similar company sales
in 2024,
the value of AGENCE PORTE NEUVE is estimated at
663 922 €
(range 291 864€ - 1 471 066€).
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.
Only this financial indicator is available for this company.
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 PORTE NEUVE with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of AGENCE PORTE NEUVE in 2019 is 1.9 M€.
Yes, AGENCE PORTE NEUVE generated a net profit of 132 k€ in 2024.
The headquarters of AGENCE PORTE NEUVE is located in BOULOGNE-SUR-MER (62200), in the department Pas-de-Calais.
The tax return of AGENCE PORTE NEUVE 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 PORTE NEUVE operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.