SIREN : 381654474
AXE IMMOBILIER is a French company founded 35 years ago, specialized in the sector Agences immobilières. Based in LATTES (34970), this company of category PME shows in 2024 a revenue of 432 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 431 528 € | 468 790 € | 484 295 € | 695 679 € | 569 437 € | 533 133 € | 568 954 € | 491 422 € |
| Net income | 13 430 € | 7 522 € | 69 462 € | 64 364 € | 4 131 € | 6 950 € | 557 € | 9 368 € |
| EBITDA | 35 493 € | 24 635 € | 15 367 € | 188 589 € | 24 693 € | 47 923 € | 61 157 € | 20 121 € |
| Net margin | 3.1% | 1.6% | 14.3% | 9.3% | 0.7% | 1.3% | 0.1% | 1.9% |
In 2024, AXE IMMOBILIER achieves revenue of 432 k€. Activity remains stable over the period (CAGR: -1.6%). Slight decline of -8% vs 2022. After deducting consumption (0 €), gross margin stands at 432 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 35 k€, representing 8.2% of revenue. Positive scissor effect: EBITDA margin improves by +3.0 pts, sign of improved operational efficiency. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 13 k€, i.e. 3.1% of revenue. This profit can be retained or distributed to shareholders.
431 528 €
431 528 €
35 493 €
18 606 €
13 430 €
8.2%
The debt ratio (= Financial debt / Equity x 100) stands at 13%. 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 58%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 1.2 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 7.0% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
12.69%
58.432%
7.024%
1.19
20.9%
In 2024, the debt ratio of AXE IMMOBILIER (12.69) 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 AXE IMMOBILIER (58.4%) 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.
In 2024, the repayment capacity of AXE IMMOBILIER (1.19) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 230.76. 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 2.8x. Financial charges are adequately covered by operations.
230.76
2.801
In 2024, the liquidity ratio of AXE IMMOBILIER (230.76) 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 AXE IMMOBILIER (2.8x) 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: 11 days. Favorable situation: supplier credit is longer than customer credit by 11 days. WCR is negative (-49 days): operations structurally generate cash. Over 2016-2024, WCR increased by +29%, requiring additional financing.
-58 472 €
0 j
11 j
0 j
-49 j
Based on 64 transactions of similar company sales
in 2024,
the value of AXE IMMOBILIER is estimated at
111 217 €
(range 49 961€ - 184 078€).
With an EBITDA of 35 493€, 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 AXE IMMOBILIER with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of AXE IMMOBILIER in 2024 is 432 k€.
Yes, AXE IMMOBILIER generated a net profit of 13 k€ in 2024.
The headquarters of AXE IMMOBILIER is located in LATTES (34970), in the department Herault.
The tax return of AXE 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).
AXE IMMOBILIER operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.