SIREN : 349043794
HORIZONS IMMOBILIER is a French company founded 37 years ago, specialized in the sector Agences immobilières. Based in CASTELNAU-LE-LEZ (34170), this company of category PME shows in 2016 a revenue of 197 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2016 |
|---|---|
| Revenue | 196 589 € |
| Net income | 23 471 € |
| EBITDA | 24 498 € |
| Net margin | 11.9% |
In 2016, HORIZONS IMMOBILIER achieves revenue of 197 k€. After deducting consumption (0 €), gross margin stands at 197 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 24 k€, representing 12.5% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 23 k€, i.e. 11.9% of revenue. This profit can be retained or distributed to shareholders.
196 589 €
196 589 €
24 498 €
23 471 €
12.5%
The debt ratio (= Financial debt / Equity x 100) stands at 65%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 19%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
65.269%
19.46%
0.0%
In 2016, the debt ratio of HORIZONS IMMOBILIER (65.27) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2016, the financial autonomy of HORIZONS IMMOBILIER (19.5%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
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: 37 days. Excellent situation: suppliers finance 37 days of the operating cycle (retail model). WCR is negative (-240 days): operations structurally generate cash.
-131 262 €
0 j
37 j
0 j
-240 j
Based on 777 transactions of similar company sales (all years), the value of HORIZONS IMMOBILIER is estimated at 56 447 € (range 23 321€ - 136 661€). With an EBITDA of 24 498€, the sector multiple of 2.2x 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.
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This estimate is based on the analysis of 777 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 HORIZONS IMMOBILIER with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of HORIZONS IMMOBILIER in 2016 is 197 k€.
Yes, HORIZONS IMMOBILIER generated a net profit of 23 k€ in 2016.
The headquarters of HORIZONS IMMOBILIER is located in CASTELNAU-LE-LEZ (34170), in the department Herault.
The tax return of HORIZONS 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).
HORIZONS IMMOBILIER operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.