Employees: NN (None)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 1988-07-28 (37 years)Status: ActiveBusiness sector: Agences immobilièresLocation: MONTPELLIER (34070), Herault
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
GOUPIL ET YSENGRIN : revenue, balance sheet and financial ratios
GOUPIL ET YSENGRIN is a French company
founded 37 years ago,
specialized in the sector Agences immobilières.
Based in MONTPELLIER (34070),
this company of category PME
shows in 2024 a net income positive of 4 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - GOUPIL ET YSENGRIN (SIREN 348166703)
Indicator
2024
2023
2022
2021
2020
2019
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
Net income
4 208 €
1 169 €
-339 €
-149 €
-4 952 €
-780 €
EBITDA
N/C
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
In 2024, GOUPIL ET YSENGRIN generates positive net income of 4 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.
Net income (2024)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
4 208 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 100%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
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
0.209%
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
99.684%
Solvency indicators evolution GOUPIL ET YSENGRIN
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2019
2020
2021
2022
2023
2024
Debt ratio
0.209
0.212
0.213
0.213
0.212
0.209
Financial autonomy
99.72
99.635
99.706
99.683
99.645
99.684
Repayment capacity
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
0.212024
2022
2023
2024
Q1: 0.0
Med: 10.0
Q3: 66.37
Good
In 2024, the debt ratio of GOUPIL ET YSENGRIN (0.21) 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
99.68%2024
2022
2023
2024
Q1: 2.98%
Med: 26.19%
Q3: 60.09%
Excellent
In 2024, the financial autonomy of GOUPIL ET YSENGRIN (99.7%) 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 92319.73. 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
92319.728
Liquidity indicators evolution GOUPIL ET YSENGRIN
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2019
2020
2021
2022
2023
2024
Liquidity ratio
139165.641
65191.932
122153.67
95689.568
69429.091
92319.728
Interest coverage
None
None
None
None
None
None
Sector positioning
Liquidity ratio
92319.732024
2022
2023
2024
Q1: 104.02
Med: 180.58
Q3: 478.24
Excellent
In 2024, the liquidity ratio of GOUPIL ET YSENGRIN (92319.73) 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.
Positioning of GOUPIL ET YSENGRIN in its sector
Comparison with sector Agences immobilières
Valuation estimate
Based on 64 transactions of similar company sales
in 2024,
the value of GOUPIL ET YSENGRIN is estimated at
21 094 €
(range 9 273€ - 46 739€).
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 value2024
64 tx
9k€21k€46k€
21 094 €Range: 9 273€ - 46 739€
NAF 5 année 2024
Valuation method used
Net Income Multiple
4 208 €
×
5.0x
=21 094 €
Range: 9 273€ - 46 739€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
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 GOUPIL ET YSENGRIN with other companies in the same sector:
Frequently asked questions about GOUPIL ET YSENGRIN
What is the revenue of GOUPIL ET YSENGRIN ?
The revenue of GOUPIL ET YSENGRIN is not publicly disclosed (confidential accounts filed with INPI).
Is GOUPIL ET YSENGRIN profitable?
Yes, GOUPIL ET YSENGRIN generated a net profit of 4 k€ in 2024.
Where is the headquarters of GOUPIL ET YSENGRIN ?
The headquarters of GOUPIL ET YSENGRIN is located in MONTPELLIER (34070), in the department Herault.
Where to find the tax return of GOUPIL ET YSENGRIN ?
The tax return of GOUPIL ET YSENGRIN 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 GOUPIL ET YSENGRIN operate?
GOUPIL ET YSENGRIN operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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