SIREN : 451467401
BOILLET IMMOBILIER is a French company founded 22 years ago, specialized in the sector Agences immobilières. Based in CHARS (95750), this company of category PME shows in 2024 a revenue of 729 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 728 571 € | 1 680 930 € | 2 095 511 € | 2 693 295 € | N/C | N/C | 2 274 309 € | 2 070 584 € | 750 772 € |
| Net income | -55 177 € | 59 097 € | -70 858 € | -69 232 € | 6 053 € | 8 977 € | 31 716 € | 77 550 € | 9 065 € |
| EBITDA | -476 009 € | -564 944 € | -286 172 € | -307 364 € | N/C | N/C | -8 681 € | 29 390 € | -94 902 € |
| Net margin | -7.6% | 3.5% | -3.4% | -2.6% | N/C | N/C | 1.4% | 3.7% | 1.2% |
In 2024, BOILLET IMMOBILIER achieves revenue of 729 k€. Activity remains stable over the period (CAGR: -0.3%). Significant drop of -57% vs 2023. After deducting consumption (0 €), gross margin stands at 729 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 -476 k€, representing -65.3% of revenue. Warning negative scissor effect: despite revenue change (-57%), EBITDA varies by +16%, reducing margin by 31.7 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -55 k€ (-7.6% of revenue), which will impact equity.
728 571 €
728 571 €
-476 009 €
-238 114 €
-55 177 €
-65.3%
The debt ratio (= Financial debt / Equity x 100) stands at 207%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 23%. The balance between equity and debt is satisfactory.
207.459%
22.907%
-62.062%
-0.95
12.9%
In 2024, the debt ratio of BOILLET IMMOBILIER (207.46) 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 BOILLET IMMOBILIER (22.9%) 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 2024, the repayment capacity of BOILLET IMMOBILIER (-0.95) 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 267.18. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
267.182
-1.414
In 2024, the liquidity ratio of BOILLET IMMOBILIER (267.18) 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 BOILLET IMMOBILIER (-1.4x) 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: 26 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 35 days. Favorable situation: supplier credit is longer than customer credit by 9 days. Overall, WCR represents 247 days of revenue, i.e. 501 k€ to permanently finance. Over 2015-2024, WCR increased by +144%, requiring additional financing.
500 856 €
26 j
35 j
0 j
247 j
Based on 64 transactions of similar company sales
in 2024,
the value of BOILLET IMMOBILIER is estimated at
239 086 €
(range 135 793€ - 544 185€).
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.
Only this financial indicator is available for this company.
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 BOILLET IMMOBILIER with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of BOILLET IMMOBILIER in 2024 is 729 k€.
BOILLET IMMOBILIER recorded a net loss in 2024.
The headquarters of BOILLET IMMOBILIER is located in CHARS (95750), in the department Val-d'Oise.
The tax return of BOILLET 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).
BOILLET IMMOBILIER operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.