SIREN : 507835957
EZARE IMMOBILIER is a French company founded 17 years ago, specialized in the sector Agences immobilières. Based in DIJON (21000), this company of category PME shows in 2024 a revenue of 1.7 M€. 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
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 694 616 € | 1 828 509 € | 1 832 228 € | 1 277 869 € | 766 358 € | 772 984 € | 630 752 € | 675 973 € | 312 925 € |
| Net income | 234 727 € | 193 078 € | 297 305 € | 210 316 € | 94 589 € | 105 087 € | 80 691 € | 95 112 € | 31 511 € |
| EBITDA | 358 416 € | 367 267 € | 428 078 € | 319 794 € | 159 269 € | 152 001 € | 129 528 € | 146 920 € | 28 632 € |
| Net margin | 13.9% | 10.6% | 16.2% | 16.5% | 12.3% | 13.6% | 12.8% | 14.1% | 10.1% |
In 2024, EZARE IMMOBILIER achieves revenue of 1.7 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +23.5%. Slight decline of -7% vs 2023. After deducting consumption (11 €), gross margin stands at 1.7 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 358 k€, representing 21.2% of revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 235 k€, i.e. 13.9% of revenue. This profit can be retained or distributed to shareholders.
1 694 616 €
1 694 605 €
358 416 €
296 803 €
234 727 €
21.1%
The debt ratio (= Financial debt / Equity x 100) stands at 5%. 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 74%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.1 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 16.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
4.64%
73.889%
16.209%
0.111
78.1%
In 2024, the debt ratio of EZARE IMMOBILIER (4.64) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of EZARE IMMOBILIER (73.9%) 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.
In 2024, the repayment capacity of EZARE IMMOBILIER (0.11) 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 265.11. 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 1.6x. Coverage is limited: any activity downturn would jeopardize interest payments.
265.105
1.643
In 2024, the liquidity ratio of EZARE IMMOBILIER (265.11) 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.
In 2024, the interest coverage of EZARE IMMOBILIER (1.6x) 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. Average customer payment term: 15 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 27 days. Favorable situation: supplier credit is longer than customer credit by 12 days. Overall, WCR represents 1 days of revenue, i.e. 7 k€ to permanently finance.
6 914 €
15 j
27 j
0 j
1 j
Based on 64 transactions of similar company sales
in 2024,
the value of EZARE IMMOBILIER is estimated at
960 297 €
(range 399 295€ - 1 482 303€).
With an EBITDA of 358 416€, the sector multiple of 3.1x is applied.
The price/revenue ratio is 0.33x
(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 64 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 EZARE IMMOBILIER with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of EZARE IMMOBILIER in 2024 is 1.7 M€.
Yes, EZARE IMMOBILIER generated a net profit of 235 k€ in 2024.
The headquarters of EZARE IMMOBILIER is located in DIJON (21000), in the department Cote-d'Or.
The tax return of EZARE 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).
EZARE IMMOBILIER operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.