Employees: 11 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2012-04-29 (14 years)Status: ActiveBusiness sector: Agences immobilièresLocation: PARIS (75008), Paris
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
AVANT GARDE IMMOBILIER : revenue, balance sheet and financial ratios
AVANT GARDE IMMOBILIER is a French company
founded 14 years ago,
specialized in the sector Agences immobilières.
Based in PARIS (75008),
this company of category PME
shows in 2024 a net income positive of 53 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - AVANT GARDE IMMOBILIER (SIREN 751478348)
Indicator
2024
2023
2022
2020
Revenue
N/C
N/C
N/C
N/C
Net income
53 331 €
39 369 €
99 762 €
14 965 €
EBITDA
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
Revenue and income statement
In 2024, AVANT GARDE IMMOBILIER generates positive net income of 53 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2020-2024: 15 k€ -> 53 k€.
Net income (2024)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
53 331 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at 35%. 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.
Debt ratio (2024)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
35.221%
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
20.741%
Asset age ratio (2024)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Solvency indicators evolution AVANT GARDE IMMOBILIER
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2020
2022
2023
2024
Debt ratio
421.614
119.768
71.75
35.221
Financial autonomy
7.277
15.416
16.689
20.741
Repayment capacity
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
Sector positioning
Debt ratio
35.222024
2022
2023
2024
Q1: 0.0
Med: 9.94
Q3: 66.37
Average-14 pts over 3 years
In 2024, the debt ratio of AVANT GARDE IMMOBILIER (35.22) 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
20.74%2024
2022
2023
2024
Q1: 2.93%
Med: 25.86%
Q3: 59.99%
Average+12 pts over 3 years
In 2024, the financial autonomy of AVANT GARDE IMMOBILIER (20.7%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 129.41. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2024)
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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
129.409
Liquidity indicators evolution AVANT GARDE IMMOBILIER
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2020
2022
2023
2024
Liquidity ratio
150.942
140.894
132.019
129.409
Interest coverage
None
None
None
None
Sector positioning
Liquidity ratio
129.412024
2022
2023
2024
Q1: 103.88
Med: 180.17
Q3: 474.31
Average
In 2024, the liquidity ratio of AVANT GARDE IMMOBILIER (129.41) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.
Positioning of AVANT GARDE IMMOBILIER in its sector
Comparison with sector Agences immobilières
Valuation estimate
Based on 64 transactions of similar company sales
in 2024,
the value of AVANT GARDE IMMOBILIER is estimated at
267 344 €
(range 117 526€ - 592 360€).
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 value2024
64 tx
117k€267k€592k€
267 344 €Range: 117 526€ - 592 360€
NAF 5 année 2024
Valuation method used
Net Income Multiple
53 331 €
×
5.0x
=267 345 €
Range: 117 527€ - 592 361€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
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 AVANT GARDE IMMOBILIER with other companies in the same sector:
Frequently asked questions about AVANT GARDE IMMOBILIER
What is the revenue of AVANT GARDE IMMOBILIER ?
The revenue of AVANT GARDE IMMOBILIER is not publicly disclosed (confidential accounts filed with INPI).
Is AVANT GARDE IMMOBILIER profitable?
Yes, AVANT GARDE IMMOBILIER generated a net profit of 53 k€ in 2024.
Where is the headquarters of AVANT GARDE IMMOBILIER ?
The headquarters of AVANT GARDE IMMOBILIER is located in PARIS (75008), in the department Paris.
Where to find the tax return of AVANT GARDE IMMOBILIER ?
The tax return of AVANT GARDE 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).
In which sector does AVANT GARDE IMMOBILIER operate?
AVANT GARDE IMMOBILIER 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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