SIREN : 799686209
EASIMMO J. PAROISSIEN is a French company founded 12 years ago, specialized in the sector Agences immobilières. Based in LYON (69003), this company of category GE shows in 2024 a revenue of 24 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 | 23 899 € | 23 899 € | 368 763 € | 396 429 € | 351 110 € | 319 979 € | 289 044 € | 242 112 € | 189 677 € |
| Net income | 19 661 € | 14 533 € | 76 522 € | 70 912 € | 49 215 € | 51 713 € | 54 596 € | 38 910 € | 17 447 € |
| EBITDA | 19 962 € | 20 984 € | 98 238 € | 74 135 € | 58 323 € | 57 957 € | 61 768 € | 35 694 € | 2 495 € |
| Net margin | 82.3% | 60.8% | 20.8% | 17.9% | 14.0% | 16.2% | 18.9% | 16.1% | 9.2% |
In 2024, EASIMMO J. PAROISSIEN achieves revenue of 24 k€. Revenue is declining over the period 2016-2024 (CAGR: -22.8%). Slight decline of 0% vs 2023. After deducting consumption (0 €), gross margin stands at 24 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 20 k€, representing 83.5% of revenue. Warning negative scissor effect: despite revenue change (+0%), EBITDA varies by -5%, reducing margin by 4.3 pts. This reflects costs rising faster than revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 20 k€, i.e. 82.3% of revenue. This profit can be retained or distributed to shareholders.
23 899 €
23 899 €
19 962 €
9 351 €
19 661 €
83.5%
The debt ratio (= Financial debt / Equity x 100) stands at 15%. 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 74%. 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 1.3 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 82.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
14.846%
74.223%
82.267%
1.329
In 2024, the debt ratio of EASIMMO J. PAROISSIEN (14.85) 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 2024, the financial autonomy of EASIMMO J. PAROISSIEN (74.2%) 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 EASIMMO J. PAROISSIEN (1.33) 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 533.71. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
533.705
0.0
In 2024, the liquidity ratio of EASIMMO J. PAROISSIEN (533.71) 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 EASIMMO J. PAROISSIEN (0.0x) 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: 622 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 2786 days. Excellent situation: suppliers finance 2164 days of the operating cycle (retail model). Overall, WCR represents 2438 days of revenue, i.e. 162 k€ to permanently finance. Over 2016-2024, WCR increased by +122%, requiring additional financing.
161 823 €
622 j
2786 j
0 j
2438 j
Based on 64 transactions of similar company sales
in 2024,
the value of EASIMMO J. PAROISSIEN is estimated at
53 149 €
(range 21 201€ - 81 398€).
With an EBITDA of 19 962€, 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 EASIMMO J. PAROISSIEN with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of EASIMMO J. PAROISSIEN in 2024 is 24 k€.
Yes, EASIMMO J. PAROISSIEN generated a net profit of 20 k€ in 2024.
The headquarters of EASIMMO J. PAROISSIEN is located in LYON (69003), in the department Rhone.
The tax return of EASIMMO J. PAROISSIEN 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).
EASIMMO J. PAROISSIEN operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.