SIREN : 752114629
HOME IN ONE is a French company founded 13 years ago, specialized in the sector Agences immobilières. Based in PARIS (75001), this company of category PME shows in 2022 a revenue of 2.0 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-11
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2022 | 2018 |
|---|---|---|
| Revenue | 1 992 095 € | 27 576 € |
| Net income | 19 554 € | 3 636 € |
| EBITDA | 18 390 € | 34 454 € |
| Net margin | 1.0% | 13.2% |
In 2022, HOME IN ONE achieves revenue of 2.0 M€. Vs 2018, growth of +7124% (28 k€ -> 2.0 M€). After deducting consumption (0 €), gross margin stands at 2.0 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 18 k€, representing 0.9% of revenue. Warning negative scissor effect: despite revenue change (+7124%), EBITDA varies by -47%, reducing margin by 124.0 pts. This reflects costs rising faster than revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 20 k€, i.e. 1.0% of revenue. This profit can be retained or distributed to shareholders.
1 992 095 €
1 992 095 €
18 390 €
19 807 €
19 554 €
0.9%
The debt ratio (= Financial debt / Equity x 100) stands at 90%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 3%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.6 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 1.6% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
90.096%
2.884%
1.605%
0.648
50.7%
In 2022, the debt ratio of HOME IN ONE (90.10) 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 2022, the financial autonomy of HOME IN ONE (2.9%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2022, the repayment capacity of HOME IN ONE (0.65) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 101.77. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 0.0x. Danger: operating income does not cover interest charges, unsustainable situation.
101.772
0.011
In 2022, the liquidity ratio of HOME IN ONE (101.77) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.
In 2022, the interest coverage of HOME IN ONE (0.0x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 54 days. Excellent situation: suppliers finance 54 days of the operating cycle (retail model). WCR is negative (-9 days): operations structurally generate cash.
-47 492 €
0 j
54 j
0 j
-9 j
Based on 98 transactions of similar company sales
in 2022,
the value of HOME IN ONE is estimated at
195 137 €
(range 110 800€ - 370 274€).
With an EBITDA of 18 390€, the sector multiple of 0.8x is applied.
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.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 98 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 HOME IN ONE with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of HOME IN ONE in 2022 is 2.0 M€.
Yes, HOME IN ONE generated a net profit of 20 k€ in 2022.
The headquarters of HOME IN ONE is located in PARIS (75001), in the department Paris.
The tax return of HOME IN ONE 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).
HOME IN ONE operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.