SIREN : 388827859
ETUDE AMSELEM is a French company founded 33 years ago, specialized in the sector Agences immobilières. Based in CHEVILLY-LARUE (94550), this company of category PME shows in 2024 a revenue of 480 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 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 480 002 € | 482 271 € | 613 594 € | 570 077 € | 517 767 € | 458 906 € | 425 355 € | 408 362 € |
| Net income | -2 915 € | -8 472 € | 1 404 € | 13 067 € | 22 475 € | 9 144 € | -6 137 € | 5 002 € |
| EBITDA | -3 153 € | -6 622 € | 8 643 € | 22 189 € | 21 279 € | 10 117 € | -1 094 € | 11 382 € |
| Net margin | -0.6% | -1.8% | 0.2% | 2.3% | 4.3% | 2.0% | -1.4% | 1.2% |
In 2024, ETUDE AMSELEM achieves revenue of 480 k€. Revenue is growing positively over 8 years (CAGR: +2.0%). Slight decline of -0% vs 2023. After deducting consumption (0 €), gross margin stands at 480 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 -3 k€, representing -0.7% of revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -3 k€ (-0.6% of revenue), which will impact equity.
480 002 €
480 002 €
-3 153 €
-3 355 €
-2 915 €
-0.7%
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 56%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
0.457%
56.129%
-0.559%
-0.258
2.0%
In 2024, the debt ratio of ETUDE AMSELEM (0.46) 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 ETUDE AMSELEM (56.1%) 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 2024, the repayment capacity of ETUDE AMSELEM (-0.26) 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 143.68. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
143.681
0.0
In 2024, the liquidity ratio of ETUDE AMSELEM (143.68) 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 2024, the interest coverage of ETUDE AMSELEM (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: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 10 days. Favorable situation: supplier credit is longer than customer credit by 10 days. WCR is negative (-75 days): operations structurally generate cash. Notable WCR improvement over the period (-40%), freeing up cash.
-99 672 €
0 j
10 j
0 j
-75 j
Based on 64 transactions of similar company sales
in 2024,
the value of ETUDE AMSELEM is estimated at
157 516 €
(range 89 464€ - 358 524€).
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.
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 ETUDE AMSELEM with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of ETUDE AMSELEM in 2024 is 480 k€.
ETUDE AMSELEM recorded a net loss in 2024.
The headquarters of ETUDE AMSELEM is located in CHEVILLY-LARUE (94550), in the department Val-de-Marne.
The tax return of ETUDE AMSELEM 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).
ETUDE AMSELEM operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.