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ANTILLES CONSEILS & SERVICES IMMOBILIERS : revenue, balance sheet and financial ratios

ANTILLES CONSEILS & SERVICES IMMOBILIERS is a French company founded 12 years ago, specialized in the sector Agences immobilières. Based in SCHŒLCHER (97233), this company of category PME shows in 2024 a net income positive of 39 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-05-09

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - ANTILLES CONSEILS & SERVICES IMMOBILIERS (SIREN 800716433)
Indicator 2024
Revenue N/C
Net income 38 563 €
EBITDA N/C
Net margin N/C

Revenue and income statement

In 2024, ANTILLES CONSEILS & SERVICES IMMOBILIERS generates positive net income of 39 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

38 563 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 149%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 26%. The balance between equity and debt is satisfactory.

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

148.639%

Financial autonomy (2024) ?
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

26.109%

Asset age ratio (2024) ?
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

49.4%

Solvency indicators evolution
ANTILLES CONSEILS & SERVICES IMMOBILIERS

Sector positioning

Debt ratio
148.64 2024
2024
Q1: 0.0
Med: 9.94
Q3: 66.37
Average

In 2024, the debt ratio of ANTILLES CONSEILS & SERVI... (148.64) 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
26.11% 2024
2024
Q1: 2.93%
Med: 25.86%
Q3: 59.99%
Good

In 2024, the financial autonomy of ANTILLES CONSEILS & SERVI... (26.1%) 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 223.04. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2024) ?
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

223.039

Liquidity indicators evolution
ANTILLES CONSEILS & SERVICES IMMOBILIERS

Sector positioning

Liquidity ratio
223.04 2024
2024
Q1: 103.88
Med: 180.17
Q3: 474.31
Good

In 2024, the liquidity ratio of ANTILLES CONSEILS & SERVI... (223.04) 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 ANTILLES CONSEILS & SERVICES IMMOBILIERS in its sector

Comparison with sector Agences immobilières

Valuation estimate

Based on 64 transactions of similar company sales in 2024, the value of ANTILLES CONSEILS & SERVICES IMMOBILIERS is estimated at 193 313 € (range 84 982€ - 428 328€). 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 2024
64 tx
84k€ 193k€ 428k€
193 313 € Range: 84 982€ - 428 328€
NAF 5 année 2024

Valuation method used

Net Income Multiple
38 563 € × 5.0x = 193 314 €
Range: 84 982€ - 428 329€

Only this financial indicator is available for this company.

How is this estimate calculated?

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.

  • 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 ANTILLES CONSEILS & SERVICES IMMOBILIERS with other companies in the same sector:

Voir toutes les statistiques du secteur Agences immobilières

Frequently asked questions about ANTILLES CONSEILS & SERVICES IMMOBILIERS

What is the revenue of ANTILLES CONSEILS & SERVICES IMMOBILIERS ?

The revenue of ANTILLES CONSEILS & SERVICES IMMOBILIERS is not publicly disclosed (confidential accounts filed with INPI).

Is ANTILLES CONSEILS & SERVICES IMMOBILIERS profitable?

Yes, ANTILLES CONSEILS & SERVICES IMMOBILIERS generated a net profit of 39 k€ in 2024.

Where is the headquarters of ANTILLES CONSEILS & SERVICES IMMOBILIERS ?

The headquarters of ANTILLES CONSEILS & SERVICES IMMOBILIERS is located in SCHŒLCHER (97233), in the department Martinique.

Where to find the tax return of ANTILLES CONSEILS & SERVICES IMMOBILIERS ?

The tax return of ANTILLES CONSEILS & SERVICES IMMOBILIERS 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 ANTILLES CONSEILS & SERVICES IMMOBILIERS operate?

ANTILLES CONSEILS & SERVICES IMMOBILIERS operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.