SIREN : 437892482
GOURSOLL'IMMO is a French company founded 25 years ago, specialized in the sector Agences immobilières. Based in DOUBS (25300), this company of category PME shows in 2023 a revenue of 1.8 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1 757 349 € | 824 303 € | 4 082 928 € | 2 276 400 € | 3 854 750 € | 599 832 € | 2 597 309 € | 6 273 222 € |
| Net income | -317 844 € | 23 630 € | 35 863 € | 256 631 € | 85 632 € | -223 820 € | 51 095 € | 134 344 € |
| EBITDA | -423 097 € | 41 616 € | 64 735 € | 322 507 € | 242 722 € | -224 802 € | 138 807 € | 193 804 € |
| Net margin | -18.1% | 2.9% | 0.9% | 11.3% | 2.2% | -37.3% | 2.0% | 2.1% |
In 2023, GOURSOLL'IMMO achieves revenue of 1.8 M€. Revenue is declining over the period 2016-2023 (CAGR: -16.6%). Vs 2022, growth of +113% (824 k€ -> 1.8 M€). After deducting consumption (850 k€), gross margin stands at 907 k€, i.e. a rate of 52%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -423 k€, representing -24.1% of revenue. Warning negative scissor effect: despite revenue change (+113%), EBITDA varies by -1117%, reducing margin by 29.1 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -318 k€ (-18.1% of revenue), which will impact equity.
1 757 349 €
907 312 €
-423 097 €
-414 017 €
-317 844 €
-24.1%
The debt ratio (= Financial debt / Equity x 100) stands at 75%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 48%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
74.644%
47.621%
-18.588%
-3.894
74.0%
In 2023, the debt ratio of GOURSOLL'IMMO (74.64) 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 2023, the financial autonomy of GOURSOLL'IMMO (47.6%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
In 2023, the repayment capacity of GOURSOLL'IMMO (-3.89) 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.
The liquidity ratio (= Current assets / Current liabilities) stands at 403.08. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
403.077
-4.626
In 2023, the liquidity ratio of GOURSOLL'IMMO (403.08) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2023, the interest coverage of GOURSOLL'IMMO (-4.6x) 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) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 21 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 193 days. Excellent situation: suppliers finance 172 days of the operating cycle (retail model). Inventory turnover is 380 days (= Average inventory / Cost of goods x 360). This high level ties up cash and potentially creates obsolescence risk. Overall, WCR represents 449 days of revenue, i.e. 2.2 M€ to permanently finance. Notable WCR improvement over the period (-38%), freeing up cash.
2 190 377 €
21 j
193 j
380 j
449 j
Based on 63 transactions of similar company sales
in 2023,
the value of GOURSOLL'IMMO is estimated at
535 203 €
(range 234 415€ - 1 021 124€).
The price/revenue ratio is 0.30x
(conservative valuation).
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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 63 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 GOURSOLL'IMMO with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of GOURSOLL'IMMO in 2023 is 1.8 M€.
GOURSOLL'IMMO recorded a net loss in 2023.
The headquarters of GOURSOLL'IMMO is located in DOUBS (25300), in the department Doubs.
The tax return of GOURSOLL'IMMO 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).
GOURSOLL'IMMO operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.