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ETUDE GESTION ET REALISATION : revenue, balance sheet and financial ratios

ETUDE GESTION ET REALISATION is a French company founded 37 years ago, specialized in the sector Construction de maisons individuelles. Based in TREMBLAY-EN-FRANCE (93290), this company of category PME shows in 2024 a net income positive of 370 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

Financial history - ETUDE GESTION ET REALISATION (SIREN 349247049)
Indicator 2024 2023 2022 2021 2020 2019 2018 2017
Revenue N/C N/C N/C N/C N/C N/C N/C N/C
Net income 369 587 € 175 922 € -89 865 € -274 508 € 282 058 € 229 308 € 254 807 € 21 842 €
EBITDA N/C N/C N/C N/C N/C N/C N/C N/C
Net margin N/C N/C N/C N/C N/C N/C N/C N/C

Revenue and income statement

In 2024, ETUDE GESTION ET REALISATION generates positive net income of 370 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2024: 22 k€ -> 370 k€.

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

369 587 €

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 8%. 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 40%. The balance between equity and debt is satisfactory.

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

7.948%

Financial autonomy (2024) ?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy
20-30% : Average
< 20% : Low

39.952%

Solvency indicators evolution
ETUDE GESTION ET REALISATION

Sector positioning

Debt ratio
7.95 2024
2022
2023
2024
Q1: 0.02
Med: 9.46
Q3: 42.45
Good -13 pts over 3 years

In 2024, the debt ratio of ETUDE GESTION ET REALISATION (7.95) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.

Financial autonomy
39.95% 2024
2022
2023
2024
Q1: 5.82%
Med: 26.77%
Q3: 49.1%
Good

In 2024, the financial autonomy of ETUDE GESTION ET REALISATION (40.0%) 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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 175.45. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2024) ?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good
1-1.5 : Fair
< 1 : Liquidity risk

175.451

Liquidity indicators evolution
ETUDE GESTION ET REALISATION

Sector positioning

Liquidity ratio
175.45 2024
2022
2023
2024
Q1: 127.72
Med: 185.05
Q3: 290.78
Average -10 pts over 3 years

In 2024, the liquidity ratio of ETUDE GESTION ET REALISATION (175.45) 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.

Positioning of ETUDE GESTION ET REALISATION in its sector

Comparison with sector Construction de maisons individuelles

Valuation estimate

Based on 113 transactions of similar company sales (all years), the value of ETUDE GESTION ET REALISATION is estimated at 917 419 € (range 311 010€ - 2 958 436€). 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.

Estimated enterprise value 2024
113 transactions
311k€ 917k€ 2958k€
917 419 € Range: 311 010€ - 2 958 436€
NAF 5 all-time

Valuation method used

Net Income Multiple
369 587 € × 2.5x = 917 420 €
Range: 311 011€ - 2 958 436€

Only this financial indicator is available for this company.

How is this estimate calculated?

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.

  • EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
  • Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
  • Net Income Multiple: Relevant for mature companies with stable results.

This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).

Similar companies (Construction de maisons individuelles)

Compare ETUDE GESTION ET REALISATION with other companies in the same sector:

Voir toutes les statistiques du secteur Construction de maisons individuelles

Frequently asked questions about ETUDE GESTION ET REALISATION

What is the revenue of ETUDE GESTION ET REALISATION ?

The revenue of ETUDE GESTION ET REALISATION is not publicly disclosed (confidential accounts filed with INPI).

Is ETUDE GESTION ET REALISATION profitable?

Yes, ETUDE GESTION ET REALISATION generated a net profit of 370 k€ in 2024.

Where is the headquarters of ETUDE GESTION ET REALISATION ?

The headquarters of ETUDE GESTION ET REALISATION is located in TREMBLAY-EN-FRANCE (93290), in the department Seine-Saint-Denis.

Where to find the tax return of ETUDE GESTION ET REALISATION ?

The tax return of ETUDE GESTION ET REALISATION 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).

In which sector does ETUDE GESTION ET REALISATION operate?

ETUDE GESTION ET REALISATION operates in the sector Construction de maisons individuelles (NAF code 41.20A). See the 'Sector positioning' section above to compare the company with its competitors.