Employees: NN (None)Legal category: Société à responsabilité limitée (sans autre indication)Size: NoneCreation date: 2013-01-21 (13 years)Status: ActiveBusiness sector: Agences immobilièresLocation: PAU (64000), Pyrenees-Atlantiques
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
API : revenue, balance sheet and financial ratios
API is a French company
founded 13 years ago,
specialized in the sector Agences immobilières.
Based in PAU (64000),
this company of category PME
shows in 2015 a revenue of 18 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
In 2015, API achieves revenue of 18 k€. After deducting consumption (0 €), gross margin stands at 18 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 3 k€, representing 16.7% of revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Net income is negative at 0 € (0.0% of revenue), which will impact equity.
Revenue (2015)
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Revenue
Definition
Total amount of sales of goods and services made by the company.
Formula
Sales of goods + Sold production
18 100 €
Gross margin (2015)
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Gross margin
Definition
Difference between revenue and cost of goods sold.
Formula
Revenue - Cost of goods consumed
18 100 €
EBITDA (2015)
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Gross Operating Surplus (EBITDA)
Definition
Resources generated by current operations, before depreciation and financial expenses.
Formula
Value added - Personnel expenses - Taxes
Interpretation
Positive = profitable activity
3 020 €
EBITDA margin (2015)
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EBITDA margin
Definition
Measures the company's operating profitability.
Formula
(EBE / CA) x 100
Interpretation
> 10% : Good profitability 5-10% : Average < 5% : Low
16.7%
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Income statement
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% Revenue
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The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
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Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Deprec.
Net
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Assets balance sheet data not available for this company
Liabilities
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Liabilities balance sheet data not available for this company
Positioning of API in its sector
Comparison with sector Agences immobilières
Valuation estimate
Based on 777 transactions of similar company sales
(all years),
the value of API is estimated at
6 272 €
(range 2 511€ - 14 620€).
With an EBITDA of 3 020€, the sector multiple of 2.2x 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.
Estimated enterprise value2015
777 transactions
2k€6k€14k€
6 272 €Range: 2 511€ - 14 620€
NAF 5 all-time
Valuation detail by method
Ajustez les pondérations selon votre analyse
EBITDA Multiple50%
3 020 €×2.2x
Estimation6 758 €
2 314€ - 16 119€
Revenue Multiple30%
18 100 €×0.30x
Estimation5 462 €
2 841€ - 12 123€
How is this estimate calculated?
This estimate is based on the analysis of 777 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 API with other companies in the same sector:
Profitability information is not publicly available.
Where is the headquarters of API ?
The headquarters of API is located in PAU (64000), in the department Pyrenees-Atlantiques.
Where to find the tax return of API ?
The tax return of API 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 API operate?
API operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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