Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
CONSEIL HABITAT TRANSACTION CHT IMMOB is a French company
founded 20 years ago,
specialized in the sector Agences immobilières.
Based in PLELAN-LE-GRAND (35380),
this company of category PME
shows in 2023 a net income positive of 242 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - CONSEIL HABITAT TRANSACTION CHT IMMOB (SIREN 484988431)
Indicator
2023
2022
2021
2017
Revenue
N/C
N/C
N/C
N/C
Net income
242 376 €
291 465 €
165 749 €
362 362 €
EBITDA
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
Revenue and income statement
In 2023, CONSEIL HABITAT TRANSACTION CHT IMMOB generates positive net income of 242 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2023: 362 k€ -> 242 k€.
Net income (2023)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
242 376 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
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 51%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2023)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
0.0%
Financial autonomy (2023)
?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy 20-30% : Average < 20% : Low
51.364%
Asset age ratio (2023)
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Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2017
2021
2022
2023
Debt ratio
0.0
0.0
0.0
0.0
Financial autonomy
67.555
44.489
50.555
51.364
Repayment capacity
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
Sector positioning
Debt ratio
0.02023
2021
2022
2023
Q1: 0.0
Med: 11.27
Q3: 68.68
Excellent
In 2023, the debt ratio of CONSEIL HABITAT TRANSACTI... (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.
Financial autonomy
51.36%2023
2021
2022
2023
Q1: 3.91%
Med: 28.47%
Q3: 61.05%
Good+6 pts over 3 years
In 2023, the financial autonomy of CONSEIL HABITAT TRANSACTI... (51.4%) 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.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 176.89. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2023)
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Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good 1-1.5 : Fair < 1 : Liquidity risk
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2017
2021
2022
2023
Liquidity ratio
273.39
148.733
182.269
176.89
Interest coverage
None
None
None
None
Sector positioning
Liquidity ratio
176.892023
2021
2022
2023
Q1: 106.73
Med: 191.71
Q3: 498.93
Average+11 pts over 3 years
In 2023, the liquidity ratio of CONSEIL HABITAT TRANSACTI... (176.89) 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.
Positioning of CONSEIL HABITAT TRANSACTION CHT IMMOB in its sector
Comparison with sector Agences immobilières
Valuation estimate
Based on 63 transactions of similar company sales
in 2023,
the value of CONSEIL HABITAT TRANSACTION CHT IMMOB is estimated at
540 368 €
(range 181 011€ - 1 375 459€).
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.
Estimated enterprise value2023
63 tx
181k€540k€1375k€
540 368 €Range: 181 011€ - 1 375 459€
NAF 5 année 2023
Valuation method used
Net Income Multiple
242 376 €
×
2.2x
=540 368 €
Range: 181 011€ - 1 375 459€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
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.
EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
Net Income Multiple: Relevant for mature companies with stable results.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Similar companies (Agences immobilières)
Compare CONSEIL HABITAT TRANSACTION CHT IMMOB with other companies in the same sector:
Frequently asked questions about CONSEIL HABITAT TRANSACTION CHT IMMOB
What is the revenue of CONSEIL HABITAT TRANSACTION CHT IMMOB ?
The revenue of CONSEIL HABITAT TRANSACTION CHT IMMOB is not publicly disclosed (confidential accounts filed with INPI).
Is CONSEIL HABITAT TRANSACTION CHT IMMOB profitable?
Yes, CONSEIL HABITAT TRANSACTION CHT IMMOB generated a net profit of 242 k€ in 2023.
Where is the headquarters of CONSEIL HABITAT TRANSACTION CHT IMMOB ?
The headquarters of CONSEIL HABITAT TRANSACTION CHT IMMOB is located in PLELAN-LE-GRAND (35380), in the department Ille-et-Vilaine.
Where to find the tax return of CONSEIL HABITAT TRANSACTION CHT IMMOB ?
The tax return of CONSEIL HABITAT TRANSACTION CHT IMMOB 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).
In which sector does CONSEIL HABITAT TRANSACTION CHT IMMOB operate?
CONSEIL HABITAT TRANSACTION CHT IMMOB operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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