SIREN : 411435878
EVALUATION FONCIERE is a French company founded 29 years ago, specialized in the sector Agences immobilières. Based in NICE (06200), this company of category PME shows in 2022 a revenue of 101 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 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|
| Revenue | 100 585 € | 121 430 € | 147 947 € | 144 040 € | 149 012 € | 107 491 € | 113 004 € |
| Net income | 32 654 € | 19 588 € | 69 689 € | 40 933 € | 69 570 € | 13 196 € | 33 917 € |
| EBITDA | 38 908 € | 22 888 € | 72 597 € | 43 622 € | 74 014 € | 19 090 € | 42 689 € |
| Net margin | 32.5% | 16.1% | 47.1% | 28.4% | 46.7% | 12.3% | 30.0% |
In 2022, EVALUATION FONCIERE achieves revenue of 101 k€. Activity remains stable over the period (CAGR: -1.9%). Significant drop of -17% vs 2021. After deducting consumption (0 €), gross margin stands at 101 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 39 k€, representing 38.7% of revenue. Positive scissor effect: EBITDA margin improves by +19.8 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 33 k€, i.e. 32.5% of revenue. This profit can be retained or distributed to shareholders.
100 585 €
100 585 €
38 908 €
38 657 €
32 654 €
38.7%
The debt ratio (= Financial debt / Equity x 100) stands at 152%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 39%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 2.0 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 32.7% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
152.061%
38.627%
32.714%
1.974
0.5%
In 2022, the debt ratio of EVALUATION FONCIERE (152.06) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2022, the financial autonomy of EVALUATION FONCIERE (38.6%) 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 2022, the repayment capacity of EVALUATION FONCIERE (1.97) 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 2926.97. 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 12.2x. Operating income very largely covers interest expenses: high safety margin.
2926.973
12.175
In 2022, the liquidity ratio of EVALUATION FONCIERE (2926.97) 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 2022, the interest coverage of EVALUATION FONCIERE (12.2x) 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. Overall, WCR represents 295 days of revenue, i.e. 82 k€ to permanently finance. Over 2016-2022, WCR increased by +1962%, requiring additional financing.
82 363 €
0 j
0 j
0 j
295 j
Based on 98 transactions of similar company sales
in 2022,
the value of EVALUATION FONCIERE is estimated at
38 662 €
(range 23 490€ - 100 936€).
With an EBITDA of 38 908€, the sector multiple of 0.8x 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.
Medium reliability: estimate to be confirmed with in-depth analysis.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 98 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 EVALUATION FONCIERE with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of EVALUATION FONCIERE in 2022 is 101 k€.
Yes, EVALUATION FONCIERE generated a net profit of 33 k€ in 2022.
The headquarters of EVALUATION FONCIERE is located in NICE (06200), in the department Alpes-Maritimes.
The tax return of EVALUATION FONCIERE 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).
EVALUATION FONCIERE operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.