SIREN : 790259287
CLASS APPART is a French company founded 13 years ago, specialized in the sector Agences immobilières. Based in MONTPELLIER (34000), this company of category PME shows in 2023 a revenue of 382 k€. 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 | 2023 |
|---|---|
| Revenue | 382 055 € |
| Net income | 16 721 € |
| EBITDA | 25 554 € |
| Net margin | 4.4% |
In 2023, CLASS APPART achieves revenue of 382 k€. After deducting consumption (45 k€), gross margin stands at 337 k€, i.e. a rate of 88%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 26 k€, representing 6.7% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 17 k€, i.e. 4.4% of revenue. This profit can be retained or distributed to shareholders.
382 055 €
336 625 €
25 554 €
21 762 €
16 721 €
6.6%
The debt ratio (= Financial debt / Equity x 100) stands at 25%. 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 4%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.6 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 5.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
25.113%
4.346%
5.232%
0.634
13.3%
In 2023, the debt ratio of CLASS APPART (25.11) 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 CLASS APPART (4.3%) 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 CLASS APPART (0.63) 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 121.57. 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 0.0x. Danger: operating income does not cover interest charges, unsustainable situation.
121.566
0.035
In 2023, the liquidity ratio of CLASS APPART (121.57) 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 CLASS APPART (0.0x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 55 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 28 days. The company must finance 27 days of gap between collections and payments. WCR is negative (-536 days): operations structurally generate cash.
-568 807 €
55 j
28 j
0 j
-536 j
Based on 63 transactions of similar company sales
in 2023,
the value of CLASS APPART is estimated at
65 342 €
(range 30 870€ - 134 293€).
With an EBITDA of 25 554€, the sector multiple of 1.8x is applied.
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 CLASS APPART with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of CLASS APPART in 2023 is 382 k€.
Yes, CLASS APPART generated a net profit of 17 k€ in 2023.
The headquarters of CLASS APPART is located in MONTPELLIER (34000), in the department Herault.
The tax return of CLASS APPART 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).
CLASS APPART operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.