Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
EXPERIENCE REAL ESTATE : revenue, balance sheet and financial ratios
EXPERIENCE REAL ESTATE is a French company
founded 5 years ago,
specialized in the sector Agences immobilières.
Based in PLERIN (22190),
this company of category PME
shows in 2024 a net income positive of 55 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - EXPERIENCE REAL ESTATE (SIREN 897912358)
Indicator
2024
2023
Revenue
N/C
N/C
Net income
55 236 €
293 954 €
EBITDA
N/C
N/C
Net margin
N/C
N/C
Revenue and income statement
In 2024, EXPERIENCE REAL ESTATE generates positive net income of 55 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2023-2024: 294 k€ -> 55 k€.
Net income (2024)
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Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
55 236 €
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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 16%. 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 73%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2024)
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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
16.226%
Financial autonomy (2024)
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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
72.671%
Asset age ratio (2024)
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Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Solvency indicators evolution EXPERIENCE REAL ESTATE
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2023
2024
Debt ratio
27.903
16.226
Financial autonomy
67.668
72.671
Repayment capacity
None
None
Cash flow / Revenue
None%
None%
Sector positioning
Debt ratio
16.232024
2023
2024
Q1: 0.0
Med: 10.08
Q3: 66.18
Average
In 2024, the debt ratio of EXPERIENCE REAL ESTATE (16.23) 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
72.67%2024
2023
2024
Q1: 3.01%
Med: 26.3%
Q3: 60.11%
Excellent
In 2024, the financial autonomy of EXPERIENCE REAL ESTATE (72.7%) 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.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 568.22. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2024)
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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
568.215
Liquidity indicators evolution EXPERIENCE REAL ESTATE
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2023
2024
Liquidity ratio
639.164
568.215
Interest coverage
None
None
Sector positioning
Liquidity ratio
568.222024
2023
2024
Q1: 104.02
Med: 180.89
Q3: 477.07
Excellent
In 2024, the liquidity ratio of EXPERIENCE REAL ESTATE (568.22) 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.
Positioning of EXPERIENCE REAL ESTATE in its sector
Comparison with sector Agences immobilières
Valuation estimate
Based on 64 transactions of similar company sales
in 2024,
the value of EXPERIENCE REAL ESTATE is estimated at
276 894 €
(range 121 724€ - 613 520€).
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 value2024
64 tx
121k€276k€613k€
276 894 €Range: 121 724€ - 613 520€
NAF 5 année 2024
Valuation method used
Net Income Multiple
55 236 €
×
5.0x
=276 894 €
Range: 121 725€ - 613 520€
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 64 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 EXPERIENCE REAL ESTATE with other companies in the same sector:
Frequently asked questions about EXPERIENCE REAL ESTATE
What is the revenue of EXPERIENCE REAL ESTATE ?
The revenue of EXPERIENCE REAL ESTATE is not publicly disclosed (confidential accounts filed with INPI).
Is EXPERIENCE REAL ESTATE profitable?
Yes, EXPERIENCE REAL ESTATE generated a net profit of 55 k€ in 2024.
Where is the headquarters of EXPERIENCE REAL ESTATE ?
The headquarters of EXPERIENCE REAL ESTATE is located in PLERIN (22190), in the department Cotes-d'Armor.
Where to find the tax return of EXPERIENCE REAL ESTATE ?
The tax return of EXPERIENCE REAL ESTATE 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 EXPERIENCE REAL ESTATE operate?
EXPERIENCE REAL ESTATE 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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