SIREN : 885180422
FAMILY MR is a French company founded 5 years ago, specialized in the sector Location de logements. Based in ST BRICE SOUS FORET (95350), this company of category PME shows in 2024 a revenue of 22 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 | 2022 | 2021 |
|---|---|---|---|---|
| Revenue | 21 799 € | 10 842 € | 9 240 € | 9 240 € |
| Net income | 2 373 € | -5 994 € | -683 € | -1 627 € |
| EBITDA | 15 178 € | 3 397 € | 6 459 € | 4 219 € |
| Net margin | 10.9% | -55.3% | -7.4% | -17.6% |
In 2024, FAMILY MR achieves revenue of 22 k€. Over the period 2021-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +33.1%. Vs 2023, growth of +101% (11 k€ -> 22 k€). After deducting consumption (0 €), gross margin stands at 22 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 15 k€, representing 69.6% of revenue. Positive scissor effect: EBITDA margin improves by +38.3 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 2 k€, i.e. 10.9% of revenue. This profit can be retained or distributed to shareholders.
21 799 €
21 799 €
15 178 €
7 182 €
2 373 €
69.6%
The debt ratio (= Financial debt / Equity x 100) stands at -3826%. 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 -3%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 40.3 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 47.6% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
-3825.703%
-2.684%
47.566%
40.279
95.1%
In 2024, the debt ratio of FAMILY MR (-3825.70) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2024, the financial autonomy of FAMILY MR (-2.7%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2024, the repayment capacity of FAMILY MR (40.28) 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 interest coverage ratio (= EBIT / Interest expenses) is 31.7x. Operating income very largely covers interest expenses: high safety margin.
31.684
In 2024, the interest coverage of FAMILY MR (31.7x) 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. Overall, WCR represents 0 days of revenue, i.e. 10 € to permanently finance. Notable WCR improvement over the period (-100%), freeing up cash.
10 €
0 j
0 j
0 j
0 j
Based on 169 transactions of similar company sales in 2024, the value of FAMILY MR is estimated at 51 006 € (range 14 237€ - 91 556€). With an EBITDA of 15 178€, the sector multiple of 5.6x is applied. The price/revenue ratio is 0.81x (in line with sector norms). 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.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 169 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 FAMILY MR with other companies in the same sector:
Voir toutes les statistiques du secteur Location de logements
The revenue of FAMILY MR in 2024 is 22 k€.
Yes, FAMILY MR generated a net profit of 2 k€ in 2024.
The headquarters of FAMILY MR is located in ST BRICE SOUS FORET (95350), in the department Val-d'Oise.
The tax return of FAMILY MR 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).
FAMILY MR operates in the sector Location de logements (NAF code 68.20A). See the 'Sector positioning' section above to compare the company with its competitors.