Employees: 02 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 2014-12-01 (11 years)Status: ActiveBusiness sector: Agences immobilièresLocation: BELLEY (01300), Ain
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
EXCEPTIMMO : revenue, balance sheet and financial ratios
EXCEPTIMMO is a French company
founded 11 years ago,
specialized in the sector Agences immobilières.
Based in BELLEY (01300),
this company of category PME
shows in 2025 a net income positive of 40 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
In 2025, EXCEPTIMMO generates positive net income of 40 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2020-2025: 5 k€ -> 40 k€.
Net income (2025)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
40 331 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at 23%. 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 38%. The balance between equity and debt is satisfactory.
Debt ratio (2025)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
22.532%
Financial autonomy (2025)
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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
37.848%
Asset age ratio (2025)
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Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2020
2021
2022
2023
2024
2025
Debt ratio
38.794
13.947
7.397
14.532
-53.113
22.532
Financial autonomy
47.733
64.209
73.42
63.207
-48.419
37.848
Repayment capacity
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
22.532025
2023
2024
2025
Q1: 0.01
Med: 9.42
Q3: 52.77
Average+6 pts over 3 years
In 2025, the debt ratio of EXCEPTIMMO (22.53) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
Financial autonomy
37.85%2025
2023
2024
2025
Q1: 6.02%
Med: 32.55%
Q3: 60.91%
Good-20 pts over 3 years
In 2025, the financial autonomy of EXCEPTIMMO (37.9%) 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 115.15. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2025)
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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
115.153
Liquidity indicators evolution EXCEPTIMMO
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2020
2021
2022
2023
2024
2025
Liquidity ratio
217.607
324.984
403.502
261.748
24.04
115.153
Interest coverage
None
None
None
None
None
None
Sector positioning
Liquidity ratio
115.152025
2023
2024
2025
Q1: 108.17
Med: 191.05
Q3: 464.92
Average-29 pts over 3 years
In 2025, the liquidity ratio of EXCEPTIMMO (115.15) 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 EXCEPTIMMO in its sector
Comparison with sector Agences immobilières
Valuation estimate
Based on 55 transactions of similar company sales
in 2025,
the value of EXCEPTIMMO is estimated at
77 491 €
(range 55 495€ - 140 390€).
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.
Estimated enterprise value2025
55 tx
55k€77k€140k€
77 491 €Range: 55 495€ - 140 390€
NAF 5 année 2025
Valuation method used
Net Income Multiple
40 331 €
×
1.9x
=77 492 €
Range: 55 495€ - 140 390€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 55 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 (Agences immobilières)
Compare EXCEPTIMMO with other companies in the same sector:
The revenue of EXCEPTIMMO is not publicly disclosed (confidential accounts filed with INPI).
Is EXCEPTIMMO profitable?
Yes, EXCEPTIMMO generated a net profit of 40 k€ in 2025.
Where is the headquarters of EXCEPTIMMO ?
The headquarters of EXCEPTIMMO is located in BELLEY (01300), in the department Ain.
Where to find the tax return of EXCEPTIMMO ?
The tax return of EXCEPTIMMO 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 EXCEPTIMMO operate?
EXCEPTIMMO operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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