SIREN : 525283362
EMPREINTE IMMOBILIER is a French company founded 15 years ago, specialized in the sector Agences immobilières. Based in TOULOUSE (31000), this company of category PME shows in 2019 a revenue of 122 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 | 2019 | 2017 |
|---|---|---|
| Revenue | 122 090 € | 104 267 € |
| Net income | 38 743 € | 46 407 € |
| EBITDA | 46 667 € | 56 641 € |
| Net margin | 31.7% | 44.5% |
In 2019, EMPREINTE IMMOBILIER achieves revenue of 122 k€. Vs 2017, growth of +17% (104 k€ -> 122 k€). After deducting consumption (7 €), gross margin stands at 122 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 47 k€, representing 38.2% of revenue. Warning negative scissor effect: despite revenue change (+17%), EBITDA varies by -18%, reducing margin by 16.1 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 39 k€, i.e. 31.7% of revenue. This profit can be retained or distributed to shareholders.
122 090 €
122 083 €
46 667 €
46 164 €
38 743 €
38.2%
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 0%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Cash flow represents 32.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.0%
0.0%
32.158%
0.0
27.0%
In 2019, the debt ratio of EMPREINTE IMMOBILIER (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 2019, the financial autonomy of EMPREINTE IMMOBILIER (0.0%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2019, the repayment capacity of EMPREINTE IMMOBILIER (0.00) 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 544.84. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
544.836
0.0
In 2019, the liquidity ratio of EMPREINTE IMMOBILIER (544.84) 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 2019, the interest coverage of EMPREINTE IMMOBILIER (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: 22 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 10 days. The company must finance 12 days of gap between collections and payments. Overall, WCR represents 11 days of revenue, i.e. 4 k€ to permanently finance.
3 693 €
22 j
10 j
0 j
11 j
Based on 113 transactions of similar company sales in 2019, the value of EMPREINTE IMMOBILIER is estimated at 100 661 € (range 46 748€ - 261 353€). With an EBITDA of 46 667€, the sector multiple of 3.0x is applied. The price/revenue ratio is 0.30x (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.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 113 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 EMPREINTE IMMOBILIER with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of EMPREINTE IMMOBILIER in 2019 is 122 k€.
Yes, EMPREINTE IMMOBILIER generated a net profit of 39 k€ in 2019.
The headquarters of EMPREINTE IMMOBILIER is located in TOULOUSE (31000), in the department Haute-Garonne.
The tax return of EMPREINTE IMMOBILIER 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).
EMPREINTE IMMOBILIER operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.