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EXPERTIM IMMOBILIER : revenue, balance sheet and financial ratios

EXPERTIM IMMOBILIER is a French company founded 10 years ago, specialized in the sector Agences immobilières. Based in VERSAILLES (78000), this company of category PME shows in 2017 a revenue of 560 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-04-25

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - EXPERTIM IMMOBILIER (SIREN 811690114)
Indicator 2020 2019 2018 2017 2016
Revenue N/C N/C N/C 560 241 € N/C
Net income 46 964 € 264 059 € 123 621 € 167 083 € 173 713 €
EBITDA N/C N/C N/C 239 069 € N/C
Net margin N/C N/C N/C 29.8% N/C

Revenue and income statement

In 2020, EXPERTIM IMMOBILIER generates positive net income of 47 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2020: 174 k€ -> 47 k€.

Net income (2020) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

46 964 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 3%. 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 84%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2020) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

2.502%

Financial autonomy (2020) ?
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

83.519%

Asset age ratio (2020) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

42.2%

Solvency indicators evolution
EXPERTIM IMMOBILIER

Sector positioning

Debt ratio
2.5 2020
2018
2019
2020
Q1: 0.02
Med: 18.52
Q3: 93.75
Good -19 pts over 3 years

In 2020, the debt ratio of EXPERTIM IMMOBILIER (2.50) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.

Financial autonomy
83.52% 2020
2018
2019
2020
Q1: 7.64%
Med: 31.23%
Q3: 59.48%
Excellent

In 2020, the financial autonomy of EXPERTIM IMMOBILIER (83.5%) 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 627.86. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2020) ?
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

627.855

Liquidity indicators evolution
EXPERTIM IMMOBILIER

Sector positioning

Liquidity ratio
627.86 2020
2018
2019
2020
Q1: 117.75
Med: 199.64
Q3: 409.63
Excellent

In 2020, the liquidity ratio of EXPERTIM IMMOBILIER (627.86) 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.

Working capital requirement (WCR) and payment terms

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.

Operating WCR (2020) ?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released
Positive = financing needed

0 €

Customer credit (2020) ?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good
45-60j : Average
> 60j : Long

0 j

Supplier credit (2020) ?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow

0 j

Inventory turnover (2020) ?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover

0 j

WCR and payment terms evolution
EXPERTIM IMMOBILIER

Positioning of EXPERTIM IMMOBILIER in its sector

Comparison with sector Agences immobilières

Valuation estimate

Based on 99 transactions of similar company sales in 2020, the value of EXPERTIM IMMOBILIER is estimated at 118 220 € (range 35 921€ - 629 190€). 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 value 2020
99 tx
35k€ 118k€ 629k€
118 220 € Range: 35 921€ - 629 190€
NAF 5 année 2020

Valuation method used

Net Income Multiple
46 964 € × 2.5x = 118 221 €
Range: 35 921€ - 629 190€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 99 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 EXPERTIM IMMOBILIER with other companies in the same sector:

Voir toutes les statistiques du secteur Agences immobilières

Frequently asked questions about EXPERTIM IMMOBILIER

What is the revenue of EXPERTIM IMMOBILIER ?

The revenue of EXPERTIM IMMOBILIER in 2017 is 560 k€.

Is EXPERTIM IMMOBILIER profitable?

Yes, EXPERTIM IMMOBILIER generated a net profit of 47 k€ in 2020.

Where is the headquarters of EXPERTIM IMMOBILIER ?

The headquarters of EXPERTIM IMMOBILIER is located in VERSAILLES (78000), in the department Yvelines.

Where to find the tax return of EXPERTIM IMMOBILIER ?

The tax return of EXPERTIM IMMOBILIER 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 EXPERTIM IMMOBILIER operate?

EXPERTIM IMMOBILIER operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.