SIREN : 394815203
EGERIM CONSEIL is a French company founded 31 years ago, specialized in the sector Agences immobilières. Based in MONTPELLIER (34000), this company of category PME shows in 2023 a revenue of 377 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-18
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | 377 060 € | 380 438 € | 432 925 € | 368 513 € | 362 719 € | 381 671 € | 389 120 € | 372 562 € |
| Net income | 60 233 € | 22 430 € | 17 087 € | 55 754 € | 48 560 € | 21 952 € | 29 005 € | 9 296 € | 41 377 € |
| EBITDA | N/C | 26 215 € | 20 472 € | 72 512 € | 61 612 € | 25 201 € | 32 976 € | 5 433 € | 44 855 € |
| Net margin | N/C | 5.9% | 4.5% | 12.9% | 13.2% | 6.1% | 7.6% | 2.4% | 11.1% |
In 2024, EGERIM CONSEIL generates positive net income of 60 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 41 k€ -> 60 k€.
60 233 €
The debt ratio (= Financial debt / Equity x 100) stands at 2%. 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 28%. The balance between equity and debt is satisfactory.
2.049%
27.996%
17.2%
In 2024, the debt ratio of EGERIM CONSEIL (2.05) 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 EGERIM CONSEIL (28.0%) 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 EGERIM CONSEIL (0.12) 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 126.20. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
126.196
In 2024, the liquidity ratio of EGERIM CONSEIL (126.20) 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 EGERIM CONSEIL (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: 5 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 113 days. Excellent situation: suppliers finance 108 days of the operating cycle (retail model).
0 €
5 j
113 j
0 j
Based on 64 transactions of similar company sales
in 2024,
the value of EGERIM CONSEIL is estimated at
301 943 €
(range 132 736€ - 669 023€).
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.
Only this financial indicator is available for this company.
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 EGERIM CONSEIL with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of EGERIM CONSEIL in 2023 is 377 k€.
Yes, EGERIM CONSEIL generated a net profit of 60 k€ in 2024.
The headquarters of EGERIM CONSEIL is located in MONTPELLIER (34000), in the department Herault.
The tax return of EGERIM CONSEIL 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).
EGERIM CONSEIL operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.