SIREN : 911356814
ARCHIMMO is a French company founded 4 years ago, specialized in the sector Agences immobilières. Based in AIX-EN-PROVENCE (13540), this company of category PME shows in 2024 a revenue of 27 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 |
|---|---|---|
| Revenue | 27 375 € | N/C |
| Net income | 16 677 € | -2 260 € |
| EBITDA | 19 620 € | -2 260 € |
| Net margin | 60.9% | N/C |
In 2024, ARCHIMMO achieves revenue of 27 k€. After deducting consumption (0 €), gross margin stands at 27 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 20 k€, representing 71.7% of revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 17 k€, i.e. 60.9% of revenue. This profit can be retained or distributed to shareholders.
27 375 €
27 375 €
19 620 €
19 620 €
16 677 €
71.7%
The debt ratio (= Financial debt / Equity x 100) stands at 41%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 21%. The balance between equity and debt is satisfactory. Cash flow represents 60.9% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
41.365%
21.395%
60.921%
0.0
In 2024, the debt ratio of ARCHIMMO (41.37) 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 ARCHIMMO (21.4%) 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 2024, the repayment capacity of ARCHIMMO (0.00) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 207.14. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
207.137
0.0
In 2024, the liquidity ratio of ARCHIMMO (207.14) 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 2024, the interest coverage of ARCHIMMO (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: 58 days. Excellent situation: suppliers finance 58 days of the operating cycle (retail model). WCR is negative (-178 days): operations structurally generate cash.
-13 550 €
0 j
58 j
0 j
-178 j
Based on 64 transactions of similar company sales
in 2024,
the value of ARCHIMMO is estimated at
49 967 €
(range 19 888€ - 74 993€).
With an EBITDA of 19 620€, the sector multiple of 3.1x is applied.
The price/revenue ratio is 0.33x
(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 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 ARCHIMMO with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of ARCHIMMO in 2024 is 27 k€.
Yes, ARCHIMMO generated a net profit of 17 k€ in 2024.
The headquarters of ARCHIMMO is located in AIX-EN-PROVENCE (13540), in the department Bouches-du-Rhone.
The tax return of ARCHIMMO 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).
ARCHIMMO operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.