SIREN : 380033902
CIGEC is a French company founded 35 years ago, specialized in the sector Agences immobilières. Based in TOULOUSE (31400), this company of category PME shows in 2025 a revenue of 1.1 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 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 061 365 € | 918 542 € | N/C | N/C | 921 787 € | 777 403 € | N/C | 688 647 € | 710 596 € |
| Net income | 123 498 € | 79 440 € | 100 434 € | 117 435 € | 114 609 € | 77 457 € | 69 323 € | 61 179 € | 111 303 € |
| EBITDA | 127 603 € | 95 752 € | N/C | N/C | 130 021 € | 69 564 € | N/C | 72 424 € | 130 699 € |
| Net margin | 11.6% | 8.6% | N/C | N/C | 12.4% | 10.0% | N/C | 8.9% | 15.7% |
In 2025, CIGEC achieves revenue of 1.1 M€. Over the period 2017-2025, the company shows strong growth with a CAGR (compound annual growth rate) of +5.1%. Vs 2024, growth of +16% (919 k€ -> 1.1 M€). After deducting consumption (0 €), gross margin stands at 1.1 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 128 k€, representing 12.0% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 123 k€, i.e. 11.6% of revenue. This profit can be retained or distributed to shareholders.
1 061 365 €
1 061 365 €
127 603 €
112 239 €
123 498 €
12.0%
The debt ratio (= Financial debt / Equity x 100) stands at 126%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 30%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 8.5 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 11.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
126.24%
29.839%
11.118%
8.517
14.1%
In 2025, the debt ratio of CIGEC (126.24) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
In 2025, the financial autonomy of CIGEC (29.8%) 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 2025, the repayment capacity of CIGEC (8.52) ranks in the top 25% of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A long duration may signal heavy debt relative to repayment capacity.
The liquidity ratio (= Current assets / Current liabilities) stands at 173.52. 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 29.8x. Operating income very largely covers interest expenses: high safety margin.
173.523
29.756
In 2025, the liquidity ratio of CIGEC (173.52) 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 2025, the interest coverage of CIGEC (29.8x) 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: 83 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 33 days. The gap of 50 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. WCR is negative (-129 days): operations structurally generate cash.
-381 561 €
83 j
33 j
0 j
-129 j
Based on 55 transactions of similar company sales
in 2025,
the value of CIGEC is estimated at
300 542 €
(range 114 830€ - 578 959€).
With an EBITDA of 127 603€, 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 CIGEC with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of CIGEC in 2025 is 1.1 M€.
Yes, CIGEC generated a net profit of 123 k€ in 2025.
The headquarters of CIGEC is located in TOULOUSE (31400), in the department Haute-Garonne.
The tax return of CIGEC 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).
CIGEC operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.