SIREN : 805196813
IMMO CONSULT COTE SUD is a French company founded 11 years ago, specialized in the sector Agences immobilières. Based in NICE (06000), this company of category PME shows in 2018 a revenue of 54 k€. 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 | 2018 | 2017 | 2016 |
|---|---|---|---|
| Revenue | 53 875 € | 29 661 € | 29 001 € |
| Net income | 7 156 € | 14 € | 1 298 € |
| EBITDA | 8 619 € | 140 € | 1 299 € |
| Net margin | 13.3% | 0.0% | 4.5% |
In 2018, IMMO CONSULT COTE SUD achieves revenue of 54 k€. Over the period 2016-2018, the company shows strong growth with a CAGR (compound annual growth rate) of +36.3%. Vs 2017, growth of +82% (30 k€ -> 54 k€). After deducting consumption (0 €), gross margin stands at 54 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 9 k€, representing 16.0% of revenue. Positive scissor effect: EBITDA margin improves by +15.5 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 7 k€, i.e. 13.3% of revenue. This profit can be retained or distributed to shareholders.
53 875 €
53 875 €
8 619 €
8 341 €
7 156 €
16.0%
The debt ratio (= Financial debt / Equity x 100) stands at 3%. 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 1%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Cash flow represents 13.8% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
3.077%
1.407%
13.8%
0.0
73.5%
In 2018, the debt ratio of IMMO CONSULT COTE SUD (3.08) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2018, the financial autonomy of IMMO CONSULT COTE SUD (1.4%) 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 2018, the repayment capacity of IMMO CONSULT COTE SUD (0.00) 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 166.50. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
166.504
0.0
In 2018, the liquidity ratio of IMMO CONSULT COTE SUD (166.50) 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 2018, the interest coverage of IMMO CONSULT COTE SUD (0.0x) 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: 8 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 21 days. Favorable situation: supplier credit is longer than customer credit by 13 days. WCR is negative (-53 days): operations structurally generate cash. Notable WCR improvement over the period (-331%), freeing up cash.
-7 900 €
8 j
21 j
0 j
-53 j
Based on 102 transactions of similar company sales in 2018, the value of IMMO CONSULT COTE SUD is estimated at 20 572 € (range 8 393€ - 45 298€). With an EBITDA of 8 619€, the sector multiple of 2.6x is applied. The price/revenue ratio is 0.36x (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 102 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 IMMO CONSULT COTE SUD with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of IMMO CONSULT COTE SUD in 2018 is 54 k€.
Yes, IMMO CONSULT COTE SUD generated a net profit of 7 k€ in 2018.
The headquarters of IMMO CONSULT COTE SUD is located in NICE (06000), in the department Alpes-Maritimes.
The tax return of IMMO CONSULT COTE SUD 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).
IMMO CONSULT COTE SUD operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.