SIREN : 813389350
CORIM TRANSACTIONS ASSOCIES is a French company founded 10 years ago, specialized in the sector Agences immobilières. Based in MONTPELLIER (34000), this company of category PME shows in 2024 a revenue of 238 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 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 238 455 € | 304 387 € | 361 827 € | 198 160 € | 240 927 € | 346 942 € | 1 062 647 € | 329 495 € | 252 603 € |
| Net income | 159 606 € | 400 000 € | 207 327 € | 60 276 € | 63 659 € | 3 295 € | 170 837 € | 118 611 € | -2 513 € |
| EBITDA | 6 184 € | -45 147 € | 83 454 € | -44 561 € | 37 170 € | -86 431 € | 163 674 € | 48 285 € | 3 534 € |
| Net margin | 66.9% | 131.4% | 57.3% | 30.4% | 26.4% | 0.9% | 16.1% | 36.0% | -1.0% |
In 2024, CORIM TRANSACTIONS ASSOCIES achieves revenue of 238 k€. Activity remains stable over the period (CAGR: -0.7%). Significant drop of -22% vs 2023. After deducting consumption (0 €), gross margin stands at 238 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 6 k€, representing 2.6% of revenue. Positive scissor effect: EBITDA margin improves by +17.4 pts, sign of improved operational efficiency. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 160 k€, i.e. 66.9% of revenue. This profit can be retained or distributed to shareholders.
238 455 €
238 455 €
6 184 €
8 357 €
159 606 €
2.6%
The debt ratio (= Financial debt / Equity x 100) stands at 7%. 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 87%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.5 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 66.0% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
7.051%
87.039%
66.016%
0.476
In 2024, the debt ratio of CORIM TRANSACTIONS ASSOCIES (7.05) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of CORIM TRANSACTIONS ASSOCIES (87.0%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
In 2024, the repayment capacity of CORIM TRANSACTIONS ASSOCIES (0.48) 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 1461.09. 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 116.4x. Operating income very largely covers interest expenses: high safety margin.
1461.09
116.413
In 2024, the liquidity ratio of CORIM TRANSACTIONS ASSOCIES (1461.09) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2024, the interest coverage of CORIM TRANSACTIONS ASSOCIES (116.4x) 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: 42 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 57 days. Favorable situation: supplier credit is longer than customer credit by 15 days. Overall, WCR represents 305 days of revenue, i.e. 202 k€ to permanently finance. Over 2016-2024, WCR increased by +326%, requiring additional financing.
201 704 €
42 j
57 j
0 j
305 j
Based on 64 transactions of similar company sales
in 2024,
the value of CORIM TRANSACTIONS ASSOCIES is estimated at
193 123 €
(range 87 148€ - 418 015€).
With an EBITDA of 6 184€, the sector multiple of 3.1x is applied.
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.
Ajustez les pondérations selon votre analyse
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 CORIM TRANSACTIONS ASSOCIES with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of CORIM TRANSACTIONS ASSOCIES in 2024 is 238 k€.
Yes, CORIM TRANSACTIONS ASSOCIES generated a net profit of 160 k€ in 2024.
The headquarters of CORIM TRANSACTIONS ASSOCIES is located in MONTPELLIER (34000), in the department Herault.
The tax return of CORIM TRANSACTIONS ASSOCIES 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).
CORIM TRANSACTIONS ASSOCIES operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.