GOURSOLLE IMMOBILIER : revenue, balance sheet and financial ratios

GOURSOLLE IMMOBILIER is a French company founded 14 years ago, specialized in the sector Agences immobilières. Based in DOUBS (25300), this company of category PME shows in 2023 a revenue of 1.1 M€. 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

Financial history - GOURSOLLE IMMOBILIER (SIREN 539784876)
Indicator 2024 2023 2022 2019 2018 2017
Revenue N/C 1 106 528 € 931 722 € 336 037 € 242 778 € 233 206 €
Net income 64 856 € -70 413 € 4 879 € 4 231 € -53 035 € -58 434 €
EBITDA N/C -29 139 € 13 863 € -5 304 € -49 045 € -36 406 €
Net margin N/C -6.4% 0.5% 1.3% -21.8% -25.1%

Revenue and income statement

In 2024, GOURSOLLE IMMOBILIER generates positive net income of 65 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

64 856 €

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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 3498%. 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 2%. 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

3498.272%

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

1.527%

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

63.2%

Solvency indicators evolution
GOURSOLLE IMMOBILIER

Sector positioning

Debt ratio
3498.27 2024
2022
2023
2024
Q1: 0.0
Med: 10.0
Q3: 66.37
Average

In 2024, the debt ratio of GOURSOLLE IMMOBILIER (3498.27) 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
1.53% 2024
2022
2023
2024
Q1: 2.98%
Med: 26.19%
Q3: 60.09%
Average

In 2024, the financial autonomy of GOURSOLLE IMMOBILIER (1.5%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Repayment capacity
-19.95 years 2023
2022
2023
Q1: -0.13 years
Med: 0.0 years
Q3: 1.25 years
Excellent -50 pts over 2 years

In 2023, the repayment capacity of GOURSOLLE IMMOBILIER (-19.95) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 98.62. 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

98.624

Liquidity indicators evolution
GOURSOLLE IMMOBILIER

Sector positioning

Liquidity ratio
98.62 2024
2022
2023
2024
Q1: 104.02
Med: 180.58
Q3: 478.24
Watch -13 pts over 3 years

In 2024, the liquidity ratio of GOURSOLLE IMMOBILIER (98.62) 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.

Interest coverage
-26.18x 2023
2022
2023
Q1: 0.0x
Med: 0.0x
Q3: 0.94x
Average -50 pts over 2 years

In 2023, the interest coverage of GOURSOLLE IMMOBILIER (-26.2x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.

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
GOURSOLLE IMMOBILIER

Positioning of GOURSOLLE IMMOBILIER in its sector

Comparison with sector Agences immobilières

Valuation estimate

Based on 64 transactions of similar company sales in 2024, the value of GOURSOLLE IMMOBILIER is estimated at 325 118 € (range 142 924€ - 720 371€). 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
142k€ 325k€ 720k€
325 118 € Range: 142 924€ - 720 371€
NAF 5 année 2024

Valuation method used

Net Income Multiple
64 856 € × 5.0x = 325 119 €
Range: 142 924€ - 720 372€

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 GOURSOLLE IMMOBILIER with other companies in the same sector:

Frequently asked questions about GOURSOLLE IMMOBILIER

What is the revenue of GOURSOLLE IMMOBILIER ?

The revenue of GOURSOLLE IMMOBILIER in 2023 is 1.1 M€.

Is GOURSOLLE IMMOBILIER profitable?

Yes, GOURSOLLE IMMOBILIER generated a net profit of 65 k€ in 2024.

Where is the headquarters of GOURSOLLE IMMOBILIER ?

The headquarters of GOURSOLLE IMMOBILIER is located in DOUBS (25300), in the department Doubs.

Where to find the tax return of GOURSOLLE IMMOBILIER ?

The tax return of GOURSOLLE 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).

In which sector does GOURSOLLE IMMOBILIER operate?

GOURSOLLE IMMOBILIER operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.