SIREN : 520352261
BLOT COMMERCE is a French company founded 16 years ago, specialized in the sector Agences immobilières. Based in RENNES (35200), this company of category ETI shows in 2025 a revenue of 6.7 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
| Indicator | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6 704 461 € | 6 005 098 € | 4 117 262 € | 3 002 043 € | 2 345 085 € | 3 950 385 € | 3 400 018 € | 3 588 177 € |
| Net income | 1 546 922 € | 1 084 065 € | 784 111 € | 420 685 € | 97 251 € | 492 066 € | 284 654 € | 464 193 € |
| EBITDA | 1 911 837 € | 1 310 751 € | 1 013 567 € | 555 121 € | 129 538 € | 656 165 € | 308 921 € | 628 330 € |
| Net margin | 23.1% | 18.1% | 19.0% | 14.0% | 4.1% | 12.5% | 8.4% | 12.9% |
In 2025, BLOT COMMERCE achieves revenue of 6.7 M€. Over the period 2018-2025, the company shows strong growth with a CAGR (compound annual growth rate) of +9.3%. Vs 2024, growth of +12% (6.0 M€ -> 6.7 M€). After deducting consumption (0 €), gross margin stands at 6.7 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 1.9 M€, representing 28.5% of revenue. Positive scissor effect: EBITDA margin improves by +6.7 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 1.5 M€, i.e. 23.1% of revenue. This profit can be retained or distributed to shareholders.
6 704 461 €
6 704 461 €
1 911 837 €
1 960 880 €
1 546 922 €
28.5%
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 22.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.0%
51.789%
22.259%
0.0
9.2%
In 2025, the debt ratio of BLOT COMMERCE (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.
In 2025, the financial autonomy of BLOT COMMERCE (51.8%) 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 2025, the repayment capacity of BLOT COMMERCE (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 203.89. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
203.893
0.0
In 2025, the liquidity ratio of BLOT COMMERCE (203.89) 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 2025, the interest coverage of BLOT COMMERCE (0.0x) 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: 16 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 73 days. Excellent situation: suppliers finance 57 days of the operating cycle (retail model). WCR is negative (-115 days): operations structurally generate cash. Notable WCR improvement over the period (-251%), freeing up cash.
-2 138 857 €
16 j
73 j
0 j
-115 j
Based on 55 transactions of similar company sales
in 2025,
the value of BLOT COMMERCE is estimated at
3 796 477 €
(range 1 394 438€ - 7 041 984€).
With an EBITDA of 1 911 837€, the sector multiple of 2.9x is applied.
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.
Ajustez les pondérations selon votre analyse
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 BLOT COMMERCE with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of BLOT COMMERCE in 2025 is 6.7 M€.
Yes, BLOT COMMERCE generated a net profit of 1.5 M€ in 2025.
The headquarters of BLOT COMMERCE is located in RENNES (35200), in the department Ille-et-Vilaine.
The tax return of BLOT COMMERCE 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).
BLOT COMMERCE operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.