SIREN : 314657867
IMMOBILIERE SAINT VICTOR is a French company founded 48 years ago, specialized in the sector Agences immobilières. Based in MARSEILLE (13008), this company of category PME shows in 2019 a revenue of 491 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2019 | 2016 |
|---|---|---|
| Revenue | 491 370 € | 434 914 € |
| Net income | 59 087 € | 39 450 € |
| EBITDA | 58 183 € | 25 700 € |
| Net margin | 12.0% | 9.1% |
In 2019, IMMOBILIERE SAINT VICTOR achieves revenue of 491 k€. Vs 2016, growth of +13% (435 k€ -> 491 k€). After deducting consumption (0 €), gross margin stands at 491 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 58 k€, representing 11.8% of revenue. Positive scissor effect: EBITDA margin improves by +5.9 pts, sign of improved operational efficiency. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 59 k€, i.e. 12.0% of revenue. This profit can be retained or distributed to shareholders.
491 370 €
491 370 €
58 183 €
57 475 €
59 087 €
11.8%
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 78%. 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 6.5% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
0.125%
78.357%
6.52%
0.011
64.5%
In 2019, the debt ratio of IMMOBILIERE SAINT VICTOR (0.12) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2019, the financial autonomy of IMMOBILIERE SAINT VICTOR (78.4%) 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 2019, the repayment capacity of IMMOBILIERE SAINT VICTOR (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 331.79. 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 3.1x. Financial charges are adequately covered by operations.
331.793
3.095
In 2019, the liquidity ratio of IMMOBILIERE SAINT VICTOR (331.79) 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 2019, the interest coverage of IMMOBILIERE SAINT VICTOR (3.1x) 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: 18 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 16 days. The company must finance 2 days of gap between collections and payments. WCR is negative (-25 days): operations structurally generate cash.
-34 558 €
18 j
16 j
0 j
-25 j
Based on 113 transactions of similar company sales in 2019, the value of IMMOBILIERE SAINT VICTOR is estimated at 161 867 € (range 79 685€ - 405 194€). With an EBITDA of 58 183€, 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 IMMOBILIERE SAINT VICTOR with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of IMMOBILIERE SAINT VICTOR in 2019 is 491 k€.
Yes, IMMOBILIERE SAINT VICTOR generated a net profit of 59 k€ in 2019.
The headquarters of IMMOBILIERE SAINT VICTOR is located in MARSEILLE (13008), in the department Bouches-du-Rhone.
The tax return of IMMOBILIERE SAINT VICTOR 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 SAINT VICTOR operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.