SIREN : 518474275
J2M IMMO CONSEIL is a French company founded 16 years ago, specialized in the sector Agences immobilières. Based in SCHILTIGHEIM (67300), this company of category PME shows in 2023 a revenue of 151 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2023 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 150 860 € | 116 500 € | 93 000 € | 105 000 € | 95 657 € | 102 717 € |
| Net income | 16 802 € | 2 557 € | 424 € | 19 126 € | -57 098 € | 511 € |
| EBITDA | 18 469 € | 6 044 € | 3 323 € | 26 582 € | -34 006 € | 7 202 € |
| Net margin | 11.1% | 2.2% | 0.5% | 18.2% | -59.7% | 0.5% |
In 2023, J2M IMMO CONSEIL achieves revenue of 151 k€. Over the period 2017-2023, the company shows strong growth with a CAGR (compound annual growth rate) of +6.6%. Vs 2021, growth of +29% (116 k€ -> 151 k€). After deducting consumption (0 €), gross margin stands at 151 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 18 k€, representing 12.2% of revenue. Positive scissor effect: EBITDA margin improves by +7.1 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 17 k€, i.e. 11.1% of revenue. This profit can be retained or distributed to shareholders.
150 860 €
150 860 €
18 469 €
17 014 €
16 802 €
12.2%
The debt ratio (= Financial debt / Equity x 100) stands at 4%. 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 74%. 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 0.2 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 12.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
4.462%
73.987%
12.248%
0.169
71.6%
In 2023, the debt ratio of J2M IMMO CONSEIL (4.46) 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 J2M IMMO CONSEIL (74.0%) 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 J2M IMMO CONSEIL (0.17) 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 377.94. 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 1.7x. Coverage is limited: any activity downturn would jeopardize interest payments.
377.943
1.673
In 2023, the liquidity ratio of J2M IMMO CONSEIL (377.94) 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 J2M IMMO CONSEIL (1.7x) 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: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 20 days. Favorable situation: supplier credit is longer than customer credit by 20 days. Inventory turnover is 88 days (= Average inventory / Cost of goods x 360). Overall, WCR represents 54 days of revenue, i.e. 23 k€ to permanently finance. Notable WCR improvement over the period (-77%), freeing up cash.
22 514 €
0 j
20 j
88 j
54 j
Based on 63 transactions of similar company sales
in 2023,
the value of J2M IMMO CONSEIL is estimated at
37 883 €
(range 18 003€ - 80 577€).
With an EBITDA of 18 469€, 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 J2M IMMO CONSEIL with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of J2M IMMO CONSEIL in 2023 is 151 k€.
Yes, J2M IMMO CONSEIL generated a net profit of 17 k€ in 2023.
The headquarters of J2M IMMO CONSEIL is located in SCHILTIGHEIM (67300), in the department Bas-Rhin.
The tax return of J2M IMMO CONSEIL 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).
J2M IMMO CONSEIL operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.