SIREN : 834739419
IMMO ENTREPRISE CONSEIL is a French company founded 8 years ago, specialized in the sector Agences immobilières. Based in VALBONNE (06560), this company of category PME shows in 2019 a revenue of 131 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
| Indicator | 2019 |
|---|---|
| Revenue | 130 717 € |
| Net income | 22 727 € |
| EBITDA | 27 185 € |
| Net margin | 17.4% |
In 2019, IMMO ENTREPRISE CONSEIL achieves revenue of 131 k€. After deducting consumption (72 k€), gross margin stands at 59 k€, i.e. a rate of 45%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 27 k€, representing 20.8% of 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 23 k€, i.e. 17.4% of revenue. This profit can be retained or distributed to shareholders.
130 717 €
58 713 €
27 185 €
26 738 €
22 727 €
20.8%
The debt ratio (= Financial debt / Equity x 100) stands at 23%. 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 68%. 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 0.3 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 17.7% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
23.342%
68.213%
17.698%
0.33
In 2019, the debt ratio of IMMO ENTREPRISE CONSEIL (23.34) 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 2019, the financial autonomy of IMMO ENTREPRISE CONSEIL (68.2%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
In 2019, the repayment capacity of IMMO ENTREPRISE CONSEIL (0.33) 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.
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: 4 days. Favorable situation: supplier credit is longer than customer credit by 4 days. WCR is negative (-18 days): operations structurally generate cash.
-6 440 €
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Based on 113 transactions of similar company sales in 2019, the value of IMMO ENTREPRISE CONSEIL is estimated at 64 115 € (range 30 566€ - 163 715€). With an EBITDA of 27 185€, the sector multiple of 3.0x 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 113 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 ENTREPRISE CONSEIL with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of IMMO ENTREPRISE CONSEIL in 2019 is 131 k€.
Yes, IMMO ENTREPRISE CONSEIL generated a net profit of 23 k€ in 2019.
The headquarters of IMMO ENTREPRISE CONSEIL is located in VALBONNE (06560), in the department Alpes-Maritimes.
The tax return of IMMO ENTREPRISE CONSEIL 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 ENTREPRISE CONSEIL operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.