SIREN : 483630372
EMILE GARCIN PROVENCE is a French company founded 20 years ago, specialized in the sector Agences immobilières. Based in SAINT-REMY-DE-PROVENCE (13210), this company of category PME shows in 2024 a revenue of 3.9 M€. 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 | 3 928 921 € | 4 638 914 € | 7 357 499 € | 8 357 480 € | 4 901 539 € | 3 346 889 € | 3 723 359 € | 4 811 606 € | 3 117 250 € |
| Net income | 111 190 € | 440 583 € | 1 110 095 € | 1 678 640 € | 618 357 € | 171 298 € | 433 138 € | 567 501 € | 225 970 € |
| EBITDA | 327 460 € | 780 996 € | 1 806 394 € | 2 677 530 € | 1 120 830 € | 426 208 € | 697 956 € | 1 051 021 € | 536 471 € |
| Net margin | 2.8% | 9.5% | 15.1% | 20.1% | 12.6% | 5.1% | 11.6% | 11.8% | 7.2% |
In 2024, EMILE GARCIN PROVENCE achieves revenue of 3.9 M€. Revenue is growing positively over 9 years (CAGR: +2.9%). Significant drop of -15% vs 2023. After deducting consumption (0 €), gross margin stands at 3.9 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 327 k€, representing 8.3% of revenue. Warning negative scissor effect: despite revenue change (-15%), EBITDA varies by -58%, reducing margin by 8.5 pts. This reflects costs rising faster than revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 111 k€, i.e. 2.8% of revenue. This profit can be retained or distributed to shareholders.
3 928 921 €
3 928 921 €
327 460 €
85 381 €
111 190 €
8.3%
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 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 0.0 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 5.0% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
0.004%
87.101%
4.988%
0.001
54.3%
In 2024, the debt ratio of EMILE GARCIN PROVENCE (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.
In 2024, the financial autonomy of EMILE GARCIN PROVENCE (87.1%) 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 EMILE GARCIN PROVENCE (0.00) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 424.37. 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 2.3x. Financial charges are adequately covered by operations.
424.366
2.305
In 2024, the liquidity ratio of EMILE GARCIN PROVENCE (424.37) 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 2024, the interest coverage of EMILE GARCIN PROVENCE (2.3x) 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: 2 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 31 days. Favorable situation: supplier credit is longer than customer credit by 29 days. WCR is negative (-15 days): operations structurally generate cash. Over 2016-2024, WCR increased by +65%, requiring additional financing.
-165 015 €
2 j
31 j
0 j
-15 j
Based on 64 transactions of similar company sales
in 2024,
the value of EMILE GARCIN PROVENCE is estimated at
1 008 196 €
(range 452 410€ - 1 658 334€).
With an EBITDA of 327 460€, 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 EMILE GARCIN PROVENCE with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of EMILE GARCIN PROVENCE in 2024 is 3.9 M€.
Yes, EMILE GARCIN PROVENCE generated a net profit of 111 k€ in 2024.
The headquarters of EMILE GARCIN PROVENCE is located in SAINT-REMY-DE-PROVENCE (13210), in the department Bouches-du-Rhone.
The tax return of EMILE GARCIN PROVENCE 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).
EMILE GARCIN PROVENCE operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.