Employees: 11 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2006-09-01 (19 years)Status: ActiveBusiness sector: Administration d'immeubles et autres biens immobiliersLocation: SAINT-PIERRE (97410), La Reunion
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
ISAUTIER IMMOBILIER SARL : revenue, balance sheet and financial ratios
ISAUTIER IMMOBILIER SARL is a French company
founded 19 years ago,
specialized in the sector Administration d'immeubles et autres biens immobiliers.
Based in SAINT-PIERRE (97410),
this company of category PME
shows in 2024 a net income positive of 145 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - ISAUTIER IMMOBILIER SARL (SIREN 491717799)
Indicator
2024
2023
2021
2020
2019
2018
2016
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
145 196 €
164 038 €
176 125 €
244 873 €
244 236 €
230 605 €
350 209 €
EBITDA
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
In 2024, ISAUTIER IMMOBILIER SARL generates positive net income of 145 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 350 k€ -> 145 k€.
Net income (2024)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
145 196 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at 26%. 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 45%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2024)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
25.743%
Financial autonomy (2024)
?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy 20-30% : Average < 20% : Low
45.215%
Asset age ratio (2024)
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Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2018
2019
2020
2021
2023
2024
Debt ratio
26.931
21.139
47.882
65.22
108.554
33.798
25.743
Financial autonomy
53.692
35.454
31.305
29.3
19.645
30.219
45.215
Repayment capacity
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
25.742024
2021
2023
2024
Q1: 0.0
Med: 9.88
Q3: 66.83
Average-18 pts over 3 years
In 2024, the debt ratio of ISAUTIER IMMOBILIER SARL (25.74) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
Financial autonomy
45.22%2024
2021
2023
2024
Q1: 3.14%
Med: 14.37%
Q3: 43.78%
Excellent+22 pts over 3 years
In 2024, the financial autonomy of ISAUTIER IMMOBILIER SARL (45.2%) 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.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 169.85. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2024)
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Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good 1-1.5 : Fair < 1 : Liquidity risk
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2016
2018
2019
2020
2021
2023
2024
Liquidity ratio
295.228
138.881
148.183
162.046
141.219
137.929
169.851
Interest coverage
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
169.852024
2021
2023
2024
Q1: 100.01
Med: 116.58
Q3: 409.86
Good
In 2024, the liquidity ratio of ISAUTIER IMMOBILIER SARL (169.85) 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.
Positioning of ISAUTIER IMMOBILIER SARL in its sector
Comparison with sector Administration d'immeubles et autres biens immobiliers
Valuation estimate
Based on 277 transactions of similar company sales
(all years),
the value of ISAUTIER IMMOBILIER SARL is estimated at
323 997 €
(range 72 813€ - 997 558€).
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.
Estimated enterprise value2024
277 transactions
72k€323k€997k€
323 997 €Range: 72 813€ - 997 558€
NAF 5 all-time
Valuation method used
Net Income Multiple
145 196 €
×
2.2x
=323 997 €
Range: 72 813€ - 997 558€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 277 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.
EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
Net Income Multiple: Relevant for mature companies with stable results.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Similar companies (Administration d'immeubles et autres biens immobiliers)
Compare ISAUTIER IMMOBILIER SARL with other companies in the same sector:
Frequently asked questions about ISAUTIER IMMOBILIER SARL
What is the revenue of ISAUTIER IMMOBILIER SARL ?
The revenue of ISAUTIER IMMOBILIER SARL is not publicly disclosed (confidential accounts filed with INPI).
Is ISAUTIER IMMOBILIER SARL profitable?
Yes, ISAUTIER IMMOBILIER SARL generated a net profit of 145 k€ in 2024.
Where is the headquarters of ISAUTIER IMMOBILIER SARL ?
The headquarters of ISAUTIER IMMOBILIER SARL is located in SAINT-PIERRE (97410), in the department La Reunion.
Where to find the tax return of ISAUTIER IMMOBILIER SARL ?
The tax return of ISAUTIER IMMOBILIER SARL 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).
In which sector does ISAUTIER IMMOBILIER SARL operate?
ISAUTIER IMMOBILIER SARL operates in the sector Administration d'immeubles et autres biens immobiliers (NAF code 68.32A). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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