SIREN : 435333950
INTRASITES is a French company founded 25 years ago, specialized in the sector Agences immobilières. Based in LUTTERBACH (68460), this company of category ETI shows in 2024 a revenue of 39 k€. 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 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39 249 € | 240 961 € | 1 064 826 € | 894 078 € | 978 904 € | 1 081 519 € | 1 486 820 € | 4 136 224 € | 7 403 104 € | 7 397 066 € | 6 815 265 € | 4 678 094 € |
| Net income | -6 467 € | -153 785 € | 138 517 € | 57 123 € | -19 652 € | -178 810 € | 13 901 € | 31 564 € | 33 442 € | 18 474 € | 49 269 € | 16 156 € |
| EBITDA | -7 159 € | -154 422 € | 117 422 € | 25 701 € | -56 230 € | -154 102 € | -27 880 € | 38 114 € | 50 150 € | 11 906 € | 44 369 € | 57 655 € |
| Net margin | -16.5% | -63.8% | 13.0% | 6.4% | -2.0% | -16.5% | 0.9% | 0.8% | 0.5% | 0.2% | 0.7% | 0.3% |
In 2024, INTRASITES achieves revenue of 39 k€. Revenue is declining over the period 2013-2024 (CAGR: -35.2%). Significant drop of -84% vs 2023. After deducting consumption (0 €), gross margin stands at 39 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 -7 k€, representing -18.2% of revenue. Positive scissor effect: EBITDA margin improves by +45.8 pts, sign of improved operational efficiency. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -6 k€ (-16.5% of revenue), which will impact equity.
39 249 €
39 249 €
-7 159 €
5 781 €
-6 467 €
-18.2%
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 97%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
0.0%
97.108%
-50.011%
0.0
43.4%
In 2024, the debt ratio of INTRASITES (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2024, the financial autonomy of INTRASITES (97.1%) 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 2024, the repayment capacity of INTRASITES (0.00) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 3005.69. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
3005.692
0.0
In 2024, the liquidity ratio of INTRASITES (3005.69) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2024, the interest coverage of INTRASITES (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: 13 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 5 days. The company must finance 8 days of gap between collections and payments. Overall, WCR represents 42 days of revenue, i.e. 5 k€ to permanently finance. Notable WCR improvement over the period (-100%), freeing up cash.
4 609 €
13 j
5 j
0 j
42 j
Based on 64 transactions of similar company sales
in 2024,
the value of INTRASITES is estimated at
12 879 €
(range 7 315€ - 29 315€).
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.
Only this financial indicator is available for this company.
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 INTRASITES with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of INTRASITES in 2024 is 39 k€.
INTRASITES recorded a net loss in 2024.
The headquarters of INTRASITES is located in LUTTERBACH (68460), in the department Haut-Rhin.
The tax return of INTRASITES 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).
INTRASITES operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.