SIREN : 423397538
EFFI CONSEILS is a French company founded 26 years ago, specialized in the sector Activités des marchands de biens immobiliers. Based in BORDEAUX (33000), this company of category PME shows in 2023 a revenue of 940 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 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | 939 800 € | 2 680 000 € | N/C | 874 295 € | 435 000 € | 1 438 100 € | 1 130 000 € | 3 010 000 € |
| Net income | 116 454 € | 11 564 € | 143 392 € | 6 185 € | -327 672 € | 5 676 € | -201 378 € | 30 691 € | 385 631 € |
| EBITDA | N/C | -10 282 € | 64 555 € | -62 621 € | 40 565 € | -44 884 € | 17 720 € | 72 193 € | 550 354 € |
| Net margin | N/C | 1.2% | 5.4% | N/C | -37.5% | 1.3% | -14.0% | 2.7% | 12.8% |
In 2024, EFFI CONSEILS generates positive net income of 116 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 386 k€ -> 116 k€.
116 454 €
The debt ratio (= Financial debt / Equity x 100) stands at 206%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 30%. The balance between equity and debt is satisfactory.
205.968%
29.921%
72.6%
In 2024, the debt ratio of EFFI CONSEILS (205.97) 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 EFFI CONSEILS (29.9%) 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.
In 2023, the repayment capacity of EFFI CONSEILS (-11.76) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 3038.96. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
3038.962
In 2024, the liquidity ratio of EFFI CONSEILS (3038.96) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2023, the interest coverage of EFFI CONSEILS (-682.8x) 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.
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Indicative estimate only : the number of comparable transactions in this sector is limited (22 transactions). This range of 501 634€ to 2 275 308€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 22 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 EFFI CONSEILS with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des marchands de biens immobiliers
The revenue of EFFI CONSEILS in 2023 is 940 k€.
Yes, EFFI CONSEILS generated a net profit of 116 k€ in 2024.
The headquarters of EFFI CONSEILS is located in BORDEAUX (33000), in the department Gironde.
The tax return of EFFI CONSEILS 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).
EFFI CONSEILS operates in the sector Activités des marchands de biens immobiliers (NAF code 68.10Z). See the 'Sector positioning' section above to compare the company with its competitors.