AXA REAL ESTATE INVESTMENT MANAGERS FRANCE EN ABREGE AXA REIM FRANCE : revenue, balance sheet and financial ratios

AXA REAL ESTATE INVESTMENT MANAGERS FRANCE EN ABREGE AXA REIM FRANCE is a French company now closed founded 31 years ago, formerly specialized in the sector Agences immobilières. Based in PUTEAUX (92800), this company of category GE shows in 2024 a revenue of 69.7 M€. 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

Financial history - AXA REAL ESTATE INVESTMENT MANAGERS FRANCE EN ABREGE AXA REIM FRANCE (SIREN 397991670)
Indicator 2024 2023 2022 2021 2020 2019 2018 2017 2016
Revenue 69 744 376 € 81 682 366 € 81 075 126 € 75 593 057 € 72 499 094 € 79 581 371 € 71 948 162 € 58 398 314 € 52 513 824 €
Net income 14 600 950 € 21 024 173 € 18 612 312 € 16 992 591 € 24 241 752 € 32 206 594 € 41 877 588 € 11 839 861 € 5 935 610 €
EBITDA 14 707 581 € 27 061 877 € 24 688 547 € 23 929 355 € 22 366 478 € 36 586 036 € 27 179 934 € 19 056 325 € 10 914 348 €
Net margin 20.9% 25.7% 23.0% 22.5% 33.4% 40.5% 58.2% 20.3% 11.3%

Revenue and income statement

In 2024, AXA REAL ESTATE INVESTMENT MANAGERS FRANCE EN ABREGE AXA REIM FRANCE achieves revenue of 69.7 M€. Revenue is growing positively over 9 years (CAGR: +3.6%). Significant drop of -15% vs 2023. After deducting consumption (0 €), gross margin stands at 69.7 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 14.7 M€, representing 21.1% of revenue. Warning negative scissor effect: despite revenue change (-15%), EBITDA varies by -46%, reducing margin by 12.0 pts. This reflects costs rising faster than 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 14.6 M€, i.e. 20.9% of revenue. This profit can be retained or distributed to shareholders.

Revenue (2024) ?
Revenue
Definition
Total amount of sales of goods and services made by the company.
Formula
Sales of goods + Sold production

69 744 376 €

Gross margin (2024) ?
Gross margin
Definition
Difference between revenue and cost of goods sold.
Formula
Revenue - Cost of goods consumed

69 744 376 €

EBITDA (2024) ?
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

14 707 581 €

EBIT (2024) ?
EBIT (Operating Income)
Definition
Operating income, including depreciation and provisions.
Formula
EBITDA - Depreciation and provisions + Reversals

13 143 636 €

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

14 600 950 €

EBITDA margin (2024) ?
EBITDA margin
Definition
Measures the company's operating profitability.
Formula
(EBE / CA) x 100
Interpretation
> 10% : Good profitability
5-10% : Average
< 5% : Low

21.1%

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 52%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 19.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

0.0%

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

52.111%

Cash flow / Revenue (2024) ?
Cash flow / Revenue
Definition
Self-financing capacity relative to revenue.
Formula
(CAF / CA) x 100
Interpretation
The higher the ratio, the more cash the company generates

19.396%

Repayment capacity (2024) ?
Repayment capacity
Definition
Number of years needed to repay debts with cash flow.
Formula
Financial debt / Cash flow
Interpretation
< 3 years : Excellent
3-5 years : Fair
> 5 years : Warning

0.0

Asset age ratio (2024) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

2.8%

Solvency indicators evolution
AXA REAL ESTATE INVESTMENT MANAGERS FRANCE EN ABREGE AXA REIM FRANCE

Sector positioning

Debt ratio
0.0 2024
2022
2023
2024
Q1: 0.0
Med: 9.94
Q3: 66.37
Excellent

In 2024, the debt ratio of AXA REAL ESTATE INVESTMEN... (0.00) 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.

Financial autonomy
52.11% 2024
2022
2023
2024
Q1: 2.93%
Med: 25.86%
Q3: 59.99%
Good

In 2024, the financial autonomy of AXA REAL ESTATE INVESTMEN... (52.1%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.

Repayment capacity
0.0 years 2024
2022
2023
2024
Q1: -0.06 years
Med: 0.0 years
Q3: 1.48 years
Good +25 pts over 3 years

In 2024, the repayment capacity of AXA REAL ESTATE INVESTMEN... (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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 242.80. 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 0.9x. Danger: operating income does not cover interest charges, unsustainable situation.

Liquidity ratio (2024) ?
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

242.8

Interest coverage (2024) ?
Interest coverage
Definition
Ability to cover interest charges with operating income.
Formula
EBIT / Interest expenses
Interpretation
> 3 : Comfortable
1.5-3 : Acceptable
< 1.5 : Risk

0.91

Liquidity indicators evolution
AXA REAL ESTATE INVESTMENT MANAGERS FRANCE EN ABREGE AXA REIM FRANCE

Sector positioning

Liquidity ratio
242.8 2024
2022
2023
2024
Q1: 103.88
Med: 180.17
Q3: 474.31
Good +5 pts over 3 years

In 2024, the liquidity ratio of AXA REAL ESTATE INVESTMEN... (242.80) 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.

Interest coverage
0.91x 2024
2022
2023
2024
Q1: 0.0x
Med: 0.0x
Q3: 1.31x
Good +9 pts over 3 years

In 2024, the interest coverage of AXA REAL ESTATE INVESTMEN... (0.9x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.

Working capital requirement (WCR) and payment terms

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 139 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 118 days. The company must finance 21 days of gap between collections and payments. Overall, WCR represents 51 days of revenue, i.e. 9.9 M€ to permanently finance. Over 2016-2024, WCR increased by +50%, requiring additional financing.

Operating WCR (2024) ?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released
Positive = financing needed

9 854 880 €

Customer credit (2024) ?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good
45-60j : Average
> 60j : Long

139 j

Supplier credit (2024) ?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow

118 j

Inventory turnover (2024) ?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover

0 j

WCR in days of revenue (2024) ?
WCR in days of revenue
Definition
Expresses working capital requirement in days of revenue.
Formula
(Operating WCR / Revenue) x 360
Interpretation
The fewer days, the better the working capital management

51 j

WCR and payment terms evolution
AXA REAL ESTATE INVESTMENT MANAGERS FRANCE EN ABREGE AXA REIM FRANCE

Positioning of AXA REAL ESTATE INVESTMENT MANAGERS FRANCE EN ABREGE AXA REIM FRANCE in its sector

Comparison with sector Agences immobilières

Valuation estimate

Based on 64 transactions of similar company sales in 2024, the value of AXA REAL ESTATE INVESTMENT MANAGERS FRANCE EN ABREGE AXA REIM FRANCE is estimated at 44 407 796 € (range 18 586 597€ - 71 910 617€). With an EBITDA of 14 707 581€, 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.

Estimated enterprise value 2024
64 tx
18586k€ 44407k€ 71910k€
44 407 796 € Range: 18 586 597€ - 71 910 617€
NAF 5 année 2024

Valuation detail by method

Ajustez les pondérations selon votre analyse

EBITDA Multiple 50%
14 707 581 € × 3.1x
Estimation 45 805 858 €
16 503 108€ - 47 694 479€
Revenue Multiple 30%
69 744 376 € × 0.33x
Estimation 22 887 192 €
12 999 220€ - 52 093 633€
Net Income Multiple 20%
14 600 950 € × 5.0x
Estimation 73 193 551 €
32 176 388€ - 162 176 441€

Valuation evolution

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 AXA REAL ESTATE INVESTMENT MANAGERS FRANCE EN ABREGE AXA REIM FRANCE with other companies in the same sector:

Voir toutes les statistiques du secteur Agences immobilières

Frequently asked questions about AXA REAL ESTATE INVESTMENT MANAGERS FRANCE EN ABREGE AXA REIM FRANCE

What is the revenue of AXA REAL ESTATE INVESTMENT MANAGERS FRANCE EN ABREGE AXA REIM FRANCE ?

The revenue of AXA REAL ESTATE INVESTMENT MANAGERS FRANCE EN ABREGE AXA REIM FRANCE in 2024 is 69.7 M€.

Is AXA REAL ESTATE INVESTMENT MANAGERS FRANCE EN ABREGE AXA REIM FRANCE profitable?

Yes, AXA REAL ESTATE INVESTMENT MANAGERS FRANCE EN ABREGE AXA REIM FRANCE generated a net profit of 14.6 M€ in 2024.

Where is the headquarters of AXA REAL ESTATE INVESTMENT MANAGERS FRANCE EN ABREGE AXA REIM FRANCE ?

The headquarters of AXA REAL ESTATE INVESTMENT MANAGERS FRANCE EN ABREGE AXA REIM FRANCE is located in PUTEAUX (92800), in the department Hauts-de-Seine.

Where to find the tax return of AXA REAL ESTATE INVESTMENT MANAGERS FRANCE EN ABREGE AXA REIM FRANCE ?

The tax return of AXA REAL ESTATE INVESTMENT MANAGERS FRANCE EN ABREGE AXA REIM FRANCE 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 AXA REAL ESTATE INVESTMENT MANAGERS FRANCE EN ABREGE AXA REIM FRANCE operate?

AXA REAL ESTATE INVESTMENT MANAGERS FRANCE EN ABREGE AXA REIM FRANCE operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.