SIREN : 452222284
AUTREMENT CONSEIL IMMOBILIER is a French company founded 22 years ago, specialized in the sector Agences immobilières. Based in BESSIERES (31660), this company of category PME shows in 2025 a revenue of 437 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-18
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 436 810 € | 579 137 € | 740 434 € | 861 590 € | 978 676 € | 679 886 € | 770 151 € | 535 960 € | 424 443 € |
| Net income | -31 223 € | -74 674 € | -20 003 € | -6 772 € | 71 736 € | 17 358 € | 57 411 € | 18 309 € | -30 699 € |
| EBITDA | -34 109 € | -70 560 € | -25 208 € | -7 125 € | 103 536 € | 25 908 € | 71 202 € | 22 642 € | -22 372 € |
| Net margin | -7.1% | -12.9% | -2.7% | -0.8% | 7.3% | 2.6% | 7.5% | 3.4% | -7.2% |
In 2025, AUTREMENT CONSEIL IMMOBILIER achieves revenue of 437 k€. Revenue is growing positively over 9 years (CAGR: +0.3%). Significant drop of -25% vs 2024. After deducting consumption (0 €), gross margin stands at 437 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 -34 k€, representing -7.8% of revenue. Positive scissor effect: EBITDA margin improves by +4.4 pts, sign of improved operational efficiency. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -31 k€ (-7.1% of revenue), which will impact equity.
436 810 €
436 810 €
-34 109 €
-33 567 €
-31 223 €
-7.8%
The debt ratio (= Financial debt / Equity x 100) stands at -328%. 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 31%. The balance between equity and debt is satisfactory.
-328.06%
30.907%
-6.561%
-0.602
5.2%
In 2025, the debt ratio of AUTREMENT CONSEIL IMMOBILIER (-328.06) 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 2025, the financial autonomy of AUTREMENT CONSEIL IMMOBILIER (30.9%) 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 2025, the repayment capacity of AUTREMENT CONSEIL IMMOBILIER (-0.60) 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 76.09. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
76.09
-2.732
In 2025, the liquidity ratio of AUTREMENT CONSEIL IMMOBILIER (76.09) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
In 2025, the interest coverage of AUTREMENT CONSEIL IMMOBILIER (-2.7x) 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: 12 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 50 days. Excellent situation: suppliers finance 38 days of the operating cycle (retail model). WCR is negative (-41 days): operations structurally generate cash. Over 2016-2025, WCR increased by +35%, requiring additional financing.
-50 076 €
12 j
50 j
0 j
-41 j
Based on 55 transactions of similar company sales
in 2025,
the value of AUTREMENT CONSEIL IMMOBILIER is estimated at
93 379 €
(range 38 394€ - 224 977€).
The price/revenue ratio is 0.21x
(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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 55 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 AUTREMENT CONSEIL IMMOBILIER with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of AUTREMENT CONSEIL IMMOBILIER in 2025 is 437 k€.
AUTREMENT CONSEIL IMMOBILIER recorded a net loss in 2025.
The headquarters of AUTREMENT CONSEIL IMMOBILIER is located in BESSIERES (31660), in the department Haute-Garonne.
The tax return of AUTREMENT CONSEIL 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).
AUTREMENT CONSEIL IMMOBILIER operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.