SIREN : 481069813
AKUIT IMMOBILIER is a French company founded 21 years ago, specialized in the sector Autre mise à disposition de ressources humaines. Based in MANOSQUE (04100), this company of category GE shows in 2024 a revenue of 138 k€. 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
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 138 077 € | 195 180 € | 256 435 € | 419 247 € | 600 714 € | 1 057 229 € | 1 391 638 € | 1 924 945 € | 1 565 808 € |
| Net income | 1 033 € | 4 723 € | -10 326 € | 3 673 € | 23 283 € | 25 970 € | 19 544 € | 101 222 € | 15 546 € |
| EBITDA | -10 442 € | -2 134 € | -9 518 € | 28 204 € | 25 106 € | 34 008 € | 16 495 € | 65 411 € | 52 504 € |
| Net margin | 0.7% | 2.4% | -4.0% | 0.9% | 3.9% | 2.5% | 1.4% | 5.3% | 1.0% |
In 2024, AKUIT IMMOBILIER achieves revenue of 138 k€. Revenue is declining over the period 2016-2024 (CAGR: -26.2%). Significant drop of -29% vs 2023. After deducting consumption (0 €), gross margin stands at 138 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 -10 k€, representing -7.6% of revenue. Warning negative scissor effect: despite revenue change (-29%), EBITDA varies by -389%, reducing margin by 6.5 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 1 k€, i.e. 0.7% of revenue. This profit can be retained or distributed to shareholders.
138 077 €
138 077 €
-10 442 €
-6 822 €
1 033 €
-7.6%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 77%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 0.7% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
0.0%
77.48%
0.748%
0.0
In 2024, the debt ratio of AKUIT IMMOBILIER (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2024, the financial autonomy of AKUIT IMMOBILIER (77.5%) 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 AKUIT IMMOBILIER (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 444.74. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
444.744
0.0
In 2024, the liquidity ratio of AKUIT IMMOBILIER (444.74) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2024, the interest coverage of AKUIT IMMOBILIER (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: 10 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 214 days. Excellent situation: suppliers finance 204 days of the operating cycle (retail model). Overall, WCR represents 597 days of revenue, i.e. 229 k€ to permanently finance. Over 2016-2024, WCR increased by +402%, requiring additional financing.
228 816 €
10 j
214 j
0 j
597 j
Based on 147 transactions of similar company sales (all years), the value of AKUIT IMMOBILIER is estimated at 7 417 € (range 5 378€ - 13 684€). The price/revenue ratio is 0.08x (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.
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This estimate is based on the analysis of 147 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 AKUIT IMMOBILIER with other companies in the same sector:
Voir toutes les statistiques du secteur Autre mise à disposition de ressources humaines
The revenue of AKUIT IMMOBILIER in 2024 is 138 k€.
Yes, AKUIT IMMOBILIER generated a net profit of 1 k€ in 2024.
The headquarters of AKUIT IMMOBILIER is located in MANOSQUE (04100), in the department Alpes-de-Haute-Provence.
The tax return of AKUIT IMMOBILIER 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).
AKUIT IMMOBILIER operates in the sector Autre mise à disposition de ressources humaines (NAF code 78.30Z). See the 'Sector positioning' section above to compare the company with its competitors.