SIREN : 803781756
ATYPIQUEMENT VOTRE is a French company founded 11 years ago, specialized in the sector Agences immobilières. Based in PARIS (75011), this company of category PME shows in 2019 a revenue of 144 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 | 2019 | 2018 | 2017 |
|---|---|---|---|
| Revenue | 144 262 € | 354 756 € | 328 091 € |
| Net income | 22 593 € | 52 732 € | 38 749 € |
| EBITDA | 26 454 € | 63 541 € | 49 450 € |
| Net margin | 15.7% | 14.9% | 11.8% |
In 2019, ATYPIQUEMENT VOTRE achieves revenue of 144 k€. Revenue is declining over the period 2017-2019 (CAGR: -33.7%). Significant drop of -59% vs 2018. After deducting consumption (0 €), gross margin stands at 144 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 26 k€, representing 18.3% 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 23 k€, i.e. 15.7% of revenue. This profit can be retained or distributed to shareholders.
144 262 €
144 262 €
26 454 €
27 018 €
22 593 €
18.3%
The debt ratio (= Financial debt / Equity x 100) stands at 23%. 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 15%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Cash flow represents 16.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
23.282%
15.08%
16.422%
0.0
24.2%
In 2019, the debt ratio of ATYPIQUEMENT VOTRE (23.28) 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 2019, the financial autonomy of ATYPIQUEMENT VOTRE (15.1%) 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 2019, the repayment capacity of ATYPIQUEMENT VOTRE (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 249.23. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 1.5x. Coverage is limited: any activity downturn would jeopardize interest payments.
249.227
1.512
In 2019, the liquidity ratio of ATYPIQUEMENT VOTRE (249.23) 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 2019, the interest coverage of ATYPIQUEMENT VOTRE (1.5x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
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: 31 days. Excellent situation: suppliers finance 31 days of the operating cycle (retail model). WCR is negative (-192 days): operations structurally generate cash. Over 2017-2019, WCR increased by +38%, requiring additional financing.
-76 961 €
0 j
31 j
0 j
-192 j
Based on 113 transactions of similar company sales in 2019, the value of ATYPIQUEMENT VOTRE is estimated at 64 185 € (range 30 804€ - 163 211€). With an EBITDA of 26 454€, the sector multiple of 3.0x 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.
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This estimate is based on the analysis of 113 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 ATYPIQUEMENT VOTRE with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of ATYPIQUEMENT VOTRE in 2019 is 144 k€.
Yes, ATYPIQUEMENT VOTRE generated a net profit of 23 k€ in 2019.
The headquarters of ATYPIQUEMENT VOTRE is located in PARIS (75011), in the department Paris.
The tax return of ATYPIQUEMENT VOTRE 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).
ATYPIQUEMENT VOTRE operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.