SIREN : 312496326
IMMOBILIERE DU PALAIS is a French company founded 48 years ago, specialized in the sector Agences immobilières. Based in AIX-EN-PROVENCE (13100), this company of category PME shows in 2024 a revenue of 1.1 M€. 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 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 108 388 € | 661 132 € | 765 294 € | 621 432 € | 577 797 € | 640 863 € | 721 367 € | 743 256 € | 808 075 € | 619 222 € |
| Net income | -131 700 € | -12 032 € | 7 215 € | 28 320 € | 24 895 € | -71 419 € | 20 866 € | 13 425 € | 51 804 € | 2 523 € |
| EBITDA | 115 087 € | 14 899 € | 24 873 € | 47 740 € | 51 694 € | 19 967 € | 53 481 € | 32 802 € | 87 469 € | 23 499 € |
| Net margin | -11.9% | -1.8% | 0.9% | 4.6% | 4.3% | -11.1% | 2.9% | 1.8% | 6.4% | 0.4% |
In 2024, IMMOBILIERE DU PALAIS achieves revenue of 1.1 M€. Over the period 2015-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +6.7%. Vs 2023, growth of +68% (661 k€ -> 1.1 M€). After deducting consumption (0 €), gross margin stands at 1.1 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 115 k€, representing 10.4% of revenue. Positive scissor effect: EBITDA margin improves by +8.1 pts, sign of improved operational efficiency. This level of operating margin is satisfactory for the sector. Net income is negative at -132 k€ (-11.9% of revenue), which will impact equity.
1 108 388 €
1 108 388 €
115 087 €
72 651 €
-131 700 €
10.4%
The debt ratio (= Financial debt / Equity x 100) stands at 72%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 30%. The balance between equity and debt is satisfactory.
72.132%
29.832%
-6.507%
-3.452
15.1%
In 2024, the debt ratio of IMMOBILIERE DU PALAIS (72.13) 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 2024, the financial autonomy of IMMOBILIERE DU PALAIS (29.8%) 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 2024, the repayment capacity of IMMOBILIERE DU PALAIS (-3.45) 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 73.50. 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 140.9x. Operating income very largely covers interest expenses: high safety margin.
73.502
140.882
In 2024, the liquidity ratio of IMMOBILIERE DU PALAIS (73.50) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
In 2024, the interest coverage of IMMOBILIERE DU PALAIS (140.9x) 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: 10 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 39 days. Favorable situation: supplier credit is longer than customer credit by 29 days. WCR is negative (-162 days): operations structurally generate cash.
-497 943 €
10 j
39 j
0 j
-162 j
Based on 64 transactions of similar company sales
in 2024,
the value of IMMOBILIERE DU PALAIS is estimated at
360 417 €
(range 158 180€ - 543 711€).
With an EBITDA of 115 087€, the sector multiple of 3.1x is applied.
The price/revenue ratio is 0.33x
(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 64 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 IMMOBILIERE DU PALAIS with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of IMMOBILIERE DU PALAIS in 2024 is 1.1 M€.
IMMOBILIERE DU PALAIS recorded a net loss in 2024.
The headquarters of IMMOBILIERE DU PALAIS is located in AIX-EN-PROVENCE (13100), in the department Bouches-du-Rhone.
The tax return of IMMOBILIERE DU PALAIS 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).
IMMOBILIERE DU PALAIS operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.