GAGNEUX SERVICES IMMOBILIER (EN ABREGE G.S.I) : revenue, balance sheet and financial ratios

GAGNEUX SERVICES IMMOBILIER (EN ABREGE G.S.I) is a French company founded 14 years ago, specialized in the sector Agences immobilières. Based in LYON (69006), this company of category PME shows in 2019 a revenue of 1.1 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-05-09

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

Financial history - GAGNEUX SERVICES IMMOBILIER (EN ABREGE G.S.I) (SIREN 534065883)
Indicator 2024 2023 2022 2021 2020 2019 2018 2017 2016
Revenue N/C N/C N/C N/C N/C 1 058 033 € 975 962 € 853 480 € 722 112 €
Net income 36 230 € 37 860 € 52 404 € 191 917 € 140 798 € 164 510 € 143 975 € 1 124 € 126 241 €
EBITDA N/C N/C N/C N/C N/C 220 258 € 202 315 € 3 285 € 182 568 €
Net margin N/C N/C N/C N/C N/C 15.5% 14.8% 0.1% 17.5%

Revenue and income statement

In 2024, GAGNEUX SERVICES IMMOBILIER (EN ABREGE G.S.I) generates positive net income of 36 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 126 k€ -> 36 k€.

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

36 230 €

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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 247%. 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 1%. Low autonomy: the company heavily depends on external financing (banks, suppliers).

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

246.809%

Financial autonomy (2024) ?
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

1.426%

Asset age ratio (2024) ?
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

61.3%

Solvency indicators evolution
GAGNEUX SERVICES IMMOBILIER (EN ABREGE G.S.I)

Sector positioning

Debt ratio
246.81 2024
2022
2023
2024
Q1: 0.0
Med: 9.94
Q3: 66.37
Average

In 2024, the debt ratio of GAGNEUX SERVICES IMMOBILI... (246.81) 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
1.43% 2024
2022
2023
2024
Q1: 2.93%
Med: 25.86%
Q3: 59.99%
Average

In 2024, the financial autonomy of GAGNEUX SERVICES IMMOBILI... (1.4%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 99.22. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2024) ?
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

99.219

Liquidity indicators evolution
GAGNEUX SERVICES IMMOBILIER (EN ABREGE G.S.I)

Sector positioning

Liquidity ratio
99.22 2024
2022
2023
2024
Q1: 103.88
Med: 180.17
Q3: 474.31
Watch

In 2024, the liquidity ratio of GAGNEUX SERVICES IMMOBILI... (99.22) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.

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 (2024) ?
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 (2024) ?
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 (2024) ?
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 (2024) ?
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
GAGNEUX SERVICES IMMOBILIER (EN ABREGE G.S.I)

Positioning of GAGNEUX SERVICES IMMOBILIER (EN ABREGE G.S.I) in its sector

Comparison with sector Agences immobilières

Valuation estimate

Based on 64 transactions of similar company sales in 2024, the value of GAGNEUX SERVICES IMMOBILIER (EN ABREGE G.S.I) is estimated at 181 618 € (range 79 840€ - 402 415€). 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 2024
64 tx
79k€ 181k€ 402k€
181 618 € Range: 79 840€ - 402 415€
NAF 5 année 2024

Valuation method used

Net Income Multiple
36 230 € × 5.0x = 181 618 €
Range: 79 841€ - 402 416€

Only this financial indicator is available for this company.

Valuation evolution

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 GAGNEUX SERVICES IMMOBILIER (EN ABREGE G.S.I) with other companies in the same sector:

Voir toutes les statistiques du secteur Agences immobilières

Frequently asked questions about GAGNEUX SERVICES IMMOBILIER (EN ABREGE G.S.I)

What is the revenue of GAGNEUX SERVICES IMMOBILIER (EN ABREGE G.S.I) ?

The revenue of GAGNEUX SERVICES IMMOBILIER (EN ABREGE G.S.I) in 2019 is 1.1 M€.

Is GAGNEUX SERVICES IMMOBILIER (EN ABREGE G.S.I) profitable?

Yes, GAGNEUX SERVICES IMMOBILIER (EN ABREGE G.S.I) generated a net profit of 36 k€ in 2024.

Where is the headquarters of GAGNEUX SERVICES IMMOBILIER (EN ABREGE G.S.I) ?

The headquarters of GAGNEUX SERVICES IMMOBILIER (EN ABREGE G.S.I) is located in LYON (69006), in the department Rhone.

Where to find the tax return of GAGNEUX SERVICES IMMOBILIER (EN ABREGE G.S.I) ?

The tax return of GAGNEUX SERVICES IMMOBILIER (EN ABREGE G.S.I) 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 GAGNEUX SERVICES IMMOBILIER (EN ABREGE G.S.I) operate?

GAGNEUX SERVICES IMMOBILIER (EN ABREGE G.S.I) operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.