SIREN : 341824316
EURL SOVIM is a French company founded 38 years ago, specialized in the sector Agences immobilières. Based in PARIS (75008), this company of category PME shows in 2024 a revenue of 83 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 83 392 € | 55 229 € | 276 245 € | 158 848 € | 181 160 € | 150 791 € | 349 305 € | 45 369 € |
| Net income | 41 914 € | 53 689 € | 288 747 € | 395 149 € | 100 029 € | 85 639 € | 50 319 € | 14 421 € |
| EBITDA | 32 171 € | 36 980 € | 247 358 € | 122 767 € | 129 355 € | 109 294 € | 65 438 € | 12 922 € |
| Net margin | 50.3% | 97.2% | 104.5% | 248.8% | 55.2% | 56.8% | 14.4% | 31.8% |
In 2024, EURL SOVIM achieves revenue of 83 k€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +7.9%. Vs 2022, growth of +51% (55 k€ -> 83 k€). After deducting consumption (0 €), gross margin stands at 83 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 32 k€, representing 38.6% of revenue. Warning negative scissor effect: despite revenue change (+51%), EBITDA varies by -13%, reducing margin by 28.4 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 42 k€, i.e. 50.3% of revenue. This profit can be retained or distributed to shareholders.
83 392 €
83 392 €
32 171 €
32 390 €
41 914 €
38.6%
The debt ratio (= Financial debt / Equity x 100) stands at 5%. 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 88%. 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 0.7 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 50.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
5.437%
87.849%
50.084%
0.729
In 2024, the debt ratio of EURL SOVIM (5.44) 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 EURL SOVIM (87.8%) 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 EURL SOVIM (0.73) 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 1354.42. 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 1.9x. Coverage is limited: any activity downturn would jeopardize interest payments.
1354.417
1.856
In 2024, the liquidity ratio of EURL SOVIM (1354.42) 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 2024, the interest coverage of EURL SOVIM (1.9x) 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: 436 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 152 days. The gap of 284 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Overall, WCR represents 2084 days of revenue, i.e. 483 k€ to permanently finance. Over 2016-2024, WCR increased by +100%, requiring additional financing.
482 697 €
436 j
152 j
0 j
2084 j
Based on 64 transactions of similar company sales
in 2024,
the value of EURL SOVIM is estimated at
100 329 €
(range 41 185€ - 163 958€).
With an EBITDA of 32 171€, 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 EURL SOVIM with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of EURL SOVIM in 2024 is 83 k€.
Yes, EURL SOVIM generated a net profit of 42 k€ in 2024.
The headquarters of EURL SOVIM is located in PARIS (75008), in the department Paris.
The tax return of EURL SOVIM 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).
EURL SOVIM operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.