SIREN : 801118274
EXELHOME is a French company founded 12 years ago, specialized in the sector Construction de maisons individuelles. Based in SAINT-BLAISE-DU-BUIS (38140), this company of category PME shows in 2024 a net income positive of 84 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 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | N/C | N/C | N/C | N/C | N/C |
| Net income | 84 001 € | 5 743 € | 41 434 € | 166 011 € | 113 313 € | 79 114 € | 73 112 € | 82 717 € |
| 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 |
In 2024, EXELHOME generates positive net income of 84 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 83 k€ -> 84 k€.
84 001 €
The debt ratio (= Financial debt / Equity x 100) stands at 67%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 21%. The balance between equity and debt is satisfactory.
67.485%
21.14%
34.5%
In 2024, the debt ratio of EXELHOME (67.48) 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 2024, the financial autonomy of EXELHOME (21.1%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
The liquidity ratio (= Current assets / Current liabilities) stands at 271.96. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
271.959
In 2024, the liquidity ratio of EXELHOME (271.96) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
Based on 113 transactions of similar company sales (all years), the value of EXELHOME is estimated at 208 514 € (range 70 687€ - 672 403€). 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.
Only this financial indicator is available for this company.
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.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Compare EXELHOME with other companies in the same sector:
Voir toutes les statistiques du secteur Construction de maisons individuelles
The revenue of EXELHOME is not publicly disclosed (confidential accounts filed with INPI).
Yes, EXELHOME generated a net profit of 84 k€ in 2024.
The headquarters of EXELHOME is located in SAINT-BLAISE-DU-BUIS (38140), in the department Isere.
The tax return of EXELHOME 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).
EXELHOME 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.