SIREN : 800686917
IFAP is a French company founded 12 years ago, specialized in the sector Agences immobilières. Based in LISSES (91090), this company of category PME shows in 2021 a revenue of 264 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 | 2021 | 2020 |
|---|---|---|
| Revenue | 263 782 € | 301 399 € |
| Net income | 10 753 € | 68 018 € |
| EBITDA | 40 148 € | 123 591 € |
| Net margin | 4.1% | 22.6% |
In 2021, IFAP achieves revenue of 264 k€. Significant drop of -12% vs 2020. After deducting consumption (67 k€), gross margin stands at 197 k€, i.e. a rate of 75%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 40 k€, representing 15.2% of revenue. Warning negative scissor effect: despite revenue change (-12%), EBITDA varies by -68%, reducing margin by 25.8 pts. This reflects costs rising faster than revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 11 k€, i.e. 4.1% of revenue. This profit can be retained or distributed to shareholders.
263 782 €
197 261 €
40 148 €
-55 744 €
10 753 €
15.2%
The debt ratio (= Financial debt / Equity x 100) stands at 110%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 51%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 3.7 years of cash flow to repay all financial debt. This ratio remains within usual banking standards. Cash flow represents 41.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
110.014%
50.637%
41.132%
3.718
89.8%
In 2021, the debt ratio of IFAP (110.01) 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 2021, the financial autonomy of IFAP (50.6%) 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 2021, the repayment capacity of IFAP (3.72) 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 63.04. 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 23.9x. Operating income very largely covers interest expenses: high safety margin.
63.044
23.926
In 2021, the liquidity ratio of IFAP (63.04) 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 2021, the interest coverage of IFAP (23.9x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 99 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 11 days. The gap of 88 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. WCR is negative (-32 days): operations structurally generate cash.
-23 455 €
99 j
11 j
0 j
-32 j
Based on 98 transactions of similar company sales
in 2021,
the value of IFAP is estimated at
42 746 €
(range 21 008€ - 170 101€).
With an EBITDA of 40 148€, the sector multiple of 0.8x is applied.
The price/revenue ratio is 0.28x
(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 IFAP with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of IFAP in 2021 is 264 k€.
Yes, IFAP generated a net profit of 11 k€ in 2021.
The headquarters of IFAP is located in LISSES (91090), in the department Essonne.
The tax return of IFAP 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).
IFAP operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.