SIREN : 410431266
GRAND SUD IMMOBILIER is a French company founded 29 years ago, specialized in the sector Agences immobilières. Based in BORDEAUX (33000), this company of category PME shows in 2024 a revenue of 570 k€. 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 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 570 386 € | 597 103 € | 681 609 € | N/C | N/C | N/C | N/C | N/C | 971 700 € |
| Net income | -165 834 € | 85 579 € | -203 449 € | 293 454 € | -2 688 € | 27 596 € | 27 755 € | 31 805 € | 27 635 € |
| EBITDA | -42 821 € | 25 680 € | -195 101 € | N/C | N/C | N/C | N/C | N/C | 42 821 € |
| Net margin | -29.1% | 14.3% | -29.8% | N/C | N/C | N/C | N/C | N/C | 2.8% |
In 2024, GRAND SUD IMMOBILIER achieves revenue of 570 k€. Revenue is declining over the period 2016-2024 (CAGR: -6.4%). Slight decline of -4% vs 2023. After deducting consumption (0 €), gross margin stands at 570 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 -43 k€, representing -7.5% of revenue. Warning negative scissor effect: despite revenue change (-4%), EBITDA varies by -267%, reducing margin by 11.8 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -166 k€ (-29.1% of revenue), which will impact equity.
570 386 €
570 386 €
-42 821 €
-47 324 €
-165 834 €
-7.4%
The debt ratio (= Financial debt / Equity x 100) stands at 14%. 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 65%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
13.922%
65.414%
-7.22%
-0.911
12.6%
In 2024, the debt ratio of GRAND SUD IMMOBILIER (13.92) 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 GRAND SUD IMMOBILIER (65.4%) 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.
In 2024, the repayment capacity of GRAND SUD IMMOBILIER (-0.91) 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 190.70. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
190.698
-11.041
In 2024, the liquidity ratio of GRAND SUD IMMOBILIER (190.70) 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 2024, the interest coverage of GRAND SUD IMMOBILIER (-11.0x) 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: 9 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 33 days. Favorable situation: supplier credit is longer than customer credit by 24 days. Overall, WCR represents 87 days of revenue, i.e. 137 k€ to permanently finance. Over 2016-2024, WCR increased by +170%, requiring additional financing.
137 178 €
9 j
33 j
0 j
87 j
Based on 64 transactions of similar company sales
in 2024,
the value of GRAND SUD IMMOBILIER is estimated at
187 176 €
(range 106 310€ - 426 034€).
The price/revenue ratio is 0.33x
(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 64 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 GRAND SUD IMMOBILIER with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of GRAND SUD IMMOBILIER in 2024 is 570 k€.
GRAND SUD IMMOBILIER recorded a net loss in 2024.
The headquarters of GRAND SUD IMMOBILIER is located in BORDEAUX (33000), in the department Gironde.
The tax return of GRAND SUD 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).
GRAND SUD IMMOBILIER operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.