SIREN : 803156934
IMMOBILIER EMAIL is a French company founded 11 years ago, specialized in the sector Agences immobilières. Based in STRASBOURG (67000), this company of category PME shows in 2023 a revenue of 10.2 M€. 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 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10 209 986 € | 13 699 023 € | 12 798 589 € | 9 396 746 € | 7 611 149 € | 5 320 169 € | 4 002 485 € | 3 001 391 € |
| Net income | 195 481 € | 358 478 € | 325 748 € | 402 524 € | 156 038 € | 85 686 € | 77 391 € | 46 888 € |
| EBITDA | 427 137 € | 741 620 € | 872 442 € | 746 807 € | 357 817 € | 213 055 € | 147 526 € | 101 140 € |
| Net margin | 1.9% | 2.6% | 2.5% | 4.3% | 2.1% | 1.6% | 1.9% | 1.6% |
In 2023, IMMOBILIER EMAIL achieves revenue of 10.2 M€. Over the period 2016-2023, the company shows strong growth with a CAGR (compound annual growth rate) of +19.1%. Significant drop of -25% vs 2022. After deducting consumption (0 €), gross margin stands at 10.2 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 427 k€, representing 4.2% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 195 k€, i.e. 1.9% of revenue. This profit can be retained or distributed to shareholders.
10 209 986 €
10 209 986 €
427 137 €
211 108 €
195 481 €
4.2%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 61%. 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 0.0 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 4.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
0.359%
61.393%
4.241%
0.014
32.0%
In 2023, the debt ratio of IMMOBILIER EMAIL (0.36) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2023, the financial autonomy of IMMOBILIER EMAIL (61.4%) 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 2023, the repayment capacity of IMMOBILIER EMAIL (0.01) 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 266.59. 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 0.0x. Danger: operating income does not cover interest charges, unsustainable situation.
266.59
0.048
In 2023, the liquidity ratio of IMMOBILIER EMAIL (266.59) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2023, the interest coverage of IMMOBILIER EMAIL (0.1x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 1 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 16 days. Favorable situation: supplier credit is longer than customer credit by 15 days. WCR is negative (-11 days): operations structurally generate cash. Notable WCR improvement over the period (-204%), freeing up cash.
-301 195 €
1 j
16 j
0 j
-11 j
Based on 63 transactions of similar company sales
in 2023,
the value of IMMOBILIER EMAIL is estimated at
1 404 113 €
(range 656 486€ - 2 815 949€).
With an EBITDA of 427 137€, the sector multiple of 1.8x 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.
Medium reliability: estimate to be confirmed with in-depth analysis.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 63 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 IMMOBILIER EMAIL with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of IMMOBILIER EMAIL in 2023 is 10.2 M€.
Yes, IMMOBILIER EMAIL generated a net profit of 195 k€ in 2023.
The headquarters of IMMOBILIER EMAIL is located in STRASBOURG (67000), in the department Bas-Rhin.
The tax return of IMMOBILIER EMAIL 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).
IMMOBILIER EMAIL operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.