Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

IMMO, CONSEIL ET FORMATION : revenue, balance sheet and financial ratios

IMMO, CONSEIL ET FORMATION is a French company founded 20 years ago, specialized in the sector Conseil pour les affaires et autres conseils de gestion. Based in SAINT-SYLVESTRE-SUR-LOT (47140), this company of category PME shows in 2021 a net income positive of 98 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-04-18

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - IMMO, CONSEIL ET FORMATION (SIREN 489356634)
Indicator 2021
Revenue N/C
Net income 98 226 €
EBITDA N/C
Net margin N/C

Revenue and income statement

In 2021, IMMO, CONSEIL ET FORMATION generates positive net income of 98 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.

Net income (2021) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

98 226 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 13%. 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 32%. The balance between equity and debt is satisfactory.

Debt ratio (2021) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

13.053%

Financial autonomy (2021) ?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy
20-30% : Average
< 20% : Low

31.616%

Asset age ratio (2021) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

48.9%

Solvency indicators evolution
IMMO, CONSEIL ET FORMATION

Sector positioning

Debt ratio
13.05 2021
2021
Q1: 0.0
Med: 5.69
Q3: 57.88
Average

In 2021, the debt ratio of IMMO, CONSEIL ET FORMATION (13.05) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.

Financial autonomy
31.62% 2021
2021
Q1: 6.7%
Med: 39.89%
Q3: 74.08%
Average

In 2021, the financial autonomy of IMMO, CONSEIL ET FORMATION (31.6%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 133.78. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2021) ?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good
1-1.5 : Fair
< 1 : Liquidity risk

133.778

Liquidity indicators evolution
IMMO, CONSEIL ET FORMATION

Sector positioning

Liquidity ratio
133.78 2021
2021
Q1: 138.87
Med: 286.2
Q3: 706.68
Average

In 2021, the liquidity ratio of IMMO, CONSEIL ET FORMATION (133.78) 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.

Positioning of IMMO, CONSEIL ET FORMATION in its sector

Comparison with sector Conseil pour les affaires et autres conseils de gestion

Valuation estimate

Based on 61 transactions of similar company sales in 2021, the value of IMMO, CONSEIL ET FORMATION is estimated at 241 086 € (range 140 541€ - 538 496€). 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.

Estimated enterprise value 2021
61 tx
140k€ 241k€ 538k€
241 086 € Range: 140 541€ - 538 496€
NAF 5 année 2021

Valuation method used

Net Income Multiple
98 226 € × 2.5x = 241 086 €
Range: 140 542€ - 538 496€

Only this financial indicator is available for this company.

How is this estimate calculated?

This estimate is based on the analysis of 61 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.

  • EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
  • Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
  • Net Income Multiple: Relevant for mature companies with stable results.

This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).

Similar companies (Conseil pour les affaires et autres conseils de gestion)

Compare IMMO, CONSEIL ET FORMATION with other companies in the same sector:

Voir toutes les statistiques du secteur Conseil pour les affaires et autres conseils de gestion

Frequently asked questions about IMMO, CONSEIL ET FORMATION

What is the revenue of IMMO, CONSEIL ET FORMATION ?

The revenue of IMMO, CONSEIL ET FORMATION is not publicly disclosed (confidential accounts filed with INPI).

Is IMMO, CONSEIL ET FORMATION profitable?

Yes, IMMO, CONSEIL ET FORMATION generated a net profit of 98 k€ in 2021.

Where is the headquarters of IMMO, CONSEIL ET FORMATION ?

The headquarters of IMMO, CONSEIL ET FORMATION is located in SAINT-SYLVESTRE-SUR-LOT (47140), in the department Lot-et-Garonne.

Where to find the tax return of IMMO, CONSEIL ET FORMATION ?

The tax return of IMMO, CONSEIL ET FORMATION 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).

In which sector does IMMO, CONSEIL ET FORMATION operate?

IMMO, CONSEIL ET FORMATION operates in the sector Conseil pour les affaires et autres conseils de gestion (NAF code 70.22Z). See the 'Sector positioning' section above to compare the company with its competitors.