SIREN : 530402759
FAMILY.RENDEMENT is a French company founded 15 years ago, specialized in the sector Location de terrains et d'autres biens immobiliers. Based in NIMES (30900), this company of category PME shows in 2024 a revenue of 112 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 | 2020 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 112 220 € | 56 600 € | 27 200 € | 25 710 € | N/C | N/C | N/C | N/C |
| Net income | 42 337 € | -3 772 € | 32 393 € | 7 223 € | 16 806 € | 37 577 € | 6 479 € | 6 724 € |
| EBITDA | 62 359 € | -116 512 € | -100 892 € | -83 149 € | -147 184 € | -6 676 € | -8 487 € | -10 330 € |
| Net margin | 37.7% | -6.7% | 119.1% | 28.1% | N/C | N/C | N/C | N/C |
In 2024, FAMILY.RENDEMENT achieves revenue of 112 k€. Over the period 2021-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +63.4%. Vs 2023, growth of +98% (57 k€ -> 112 k€). After deducting consumption (0 €), gross margin stands at 112 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 62 k€, representing 55.6% of revenue. Positive scissor effect: EBITDA margin improves by +261.4 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 42 k€, i.e. 37.7% of revenue. This profit can be retained or distributed to shareholders.
112 220 €
112 220 €
62 359 €
11 389 €
42 337 €
55.6%
The debt ratio (= Financial debt / Equity x 100) stands at 2899%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. 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 13.8 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 300.8% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
2899.195%
3.288%
300.843%
13.781
In 2024, the debt ratio of FAMILY.RENDEMENT (2899.20) 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 FAMILY.RENDEMENT (3.3%) 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.RENDEMENT (13.78) 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 6784.20. 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 739.2x. Operating income very largely covers interest expenses: high safety margin.
6784.2
739.231
In 2024, the liquidity ratio of FAMILY.RENDEMENT (6784.20) 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.
In 2024, the interest coverage of FAMILY.RENDEMENT (739.2x) 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: 207 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 16 days. The gap of 191 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. WCR is negative (-13 days): operations structurally generate cash.
-4 109 €
207 j
16 j
0 j
-13 j
Based on 169 transactions of similar company sales in 2024, the value of FAMILY.RENDEMENT is estimated at 259 455 € (range 73 943€ - 466 964€). With an EBITDA of 62 359€, 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.
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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.RENDEMENT with other companies in the same sector:
Voir toutes les statistiques du secteur Location de terrains et d'autres biens immobiliers
The revenue of FAMILY.RENDEMENT in 2024 is 112 k€.
Yes, FAMILY.RENDEMENT generated a net profit of 42 k€ in 2024.
The headquarters of FAMILY.RENDEMENT is located in NIMES (30900), in the department Gard.
The tax return of FAMILY.RENDEMENT 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.RENDEMENT operates in the sector Location de terrains et d'autres biens immobiliers (NAF code 68.20B). See the 'Sector positioning' section above to compare the company with its competitors.