SIREN : 794423350
BUTT CROISILLE IMMOBILIER is a French company founded 12 years ago, specialized in the sector Agences immobilières. Based in NANCY (54000), this company of category PME shows in 2023 a revenue of 1.5 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-18
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2023 | 2022 | 2021 | 2020 | 2017 |
|---|---|---|---|---|---|
| Revenue | 1 473 115 € | 2 189 076 € | N/C | N/C | 165 833 € |
| Net income | 10 524 € | -215 629 € | 127 145 € | 11 111 € | 9 554 € |
| EBITDA | -176 360 € | -195 409 € | N/C | N/C | 12 876 € |
| Net margin | 0.7% | -9.9% | N/C | N/C | 5.8% |
In 2023, BUTT CROISILLE IMMOBILIER achieves revenue of 1.5 M€. Over the period 2017-2023, the company shows strong growth with a CAGR (compound annual growth rate) of +43.9%. Significant drop of -33% vs 2022. After deducting consumption (0 €), gross margin stands at 1.5 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 -176 k€, representing -12.0% of revenue. Warning negative scissor effect: despite revenue change (-33%), EBITDA varies by +10%, reducing margin by 3.0 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 11 k€, i.e. 0.7% of revenue. This profit can be retained or distributed to shareholders.
1 473 115 €
1 473 115 €
-176 360 €
-212 453 €
10 524 €
-11.7%
The debt ratio (= Financial debt / Equity x 100) stands at 980%. 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 3%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
980.243%
3.039%
-12.904%
-0.768
49.3%
In 2023, the debt ratio of BUTT CROISILLE IMMOBILIER (980.24) 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 2023, the financial autonomy of BUTT CROISILLE IMMOBILIER (3.0%) 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 2023, the repayment capacity of BUTT CROISILLE IMMOBILIER (-0.77) 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 102.07. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
102.067
-2.548
In 2023, the liquidity ratio of BUTT CROISILLE IMMOBILIER (102.07) 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.
In 2023, the interest coverage of BUTT CROISILLE IMMOBILIER (-2.5x) 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: 108 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 23 days. The gap of 85 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Overall, WCR represents 47 days of revenue, i.e. 194 k€ to permanently finance. Over 2017-2023, WCR increased by +2091%, requiring additional financing.
194 083 €
108 j
23 j
0 j
47 j
Based on 63 transactions of similar company sales
in 2023,
the value of BUTT CROISILLE IMMOBILIER is estimated at
278 569 €
(range 121 044€ - 537 469€).
The price/revenue ratio is 0.30x
(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 63 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 BUTT CROISILLE IMMOBILIER with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of BUTT CROISILLE IMMOBILIER in 2023 is 1.5 M€.
Yes, BUTT CROISILLE IMMOBILIER generated a net profit of 11 k€ in 2023.
The headquarters of BUTT CROISILLE IMMOBILIER is located in NANCY (54000), in the department Meurthe-et-Moselle.
The tax return of BUTT CROISILLE 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).
BUTT CROISILLE IMMOBILIER operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.