SIREN : 444246235
JMP IMMOBILIER is a French company founded 23 years ago, specialized in the sector Agences immobilières. Based in SAINT-NAZAIRE (44600), this company of category PME shows in 2024 a revenue of 493 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-18
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 |
|---|---|---|
| Revenue | 493 154 € | 590 289 € |
| Net income | -17 972 € | 43 949 € |
| EBITDA | 34 725 € | 106 946 € |
| Net margin | -3.6% | 7.4% |
In 2024, JMP IMMOBILIER achieves revenue of 493 k€. Significant drop of -16% vs 2023. After deducting consumption (0 €), gross margin stands at 493 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 35 k€, representing 7.0% of revenue. Warning negative scissor effect: despite revenue change (-16%), EBITDA varies by -68%, reducing margin by 11.1 pts. This reflects costs rising faster than revenue. The operating margin remains fragile, requiring cost vigilance. Net income is negative at -18 k€ (-3.6% of revenue), which will impact equity.
493 154 €
493 154 €
34 725 €
-17 108 €
-17 972 €
7.0%
The debt ratio (= Financial debt / Equity x 100) stands at 117%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 17%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
117.251%
16.985%
-2.394%
-8.284
33.8%
In 2024, the debt ratio of JMP IMMOBILIER (117.25) 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 JMP IMMOBILIER (17.0%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2024, the repayment capacity of JMP IMMOBILIER (-8.28) 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 132.55. 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 2.2x. Financial charges are adequately covered by operations.
132.554
2.226
In 2024, the liquidity ratio of JMP IMMOBILIER (132.55) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.
In 2024, the interest coverage of JMP IMMOBILIER (2.2x) 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: 124 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 105 days. The company must finance 19 days of gap between collections and payments. Overall, WCR represents 15 days of revenue, i.e. 21 k€ to permanently finance.
20 890 €
124 j
105 j
0 j
15 j
Based on 64 transactions of similar company sales
in 2024,
the value of JMP IMMOBILIER is estimated at
128 280 €
(range 58 821€ - 208 510€).
With an EBITDA of 34 725€, 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 JMP IMMOBILIER with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of JMP IMMOBILIER in 2024 is 493 k€.
JMP IMMOBILIER recorded a net loss in 2024.
The headquarters of JMP IMMOBILIER is located in SAINT-NAZAIRE (44600), in the department Loire-Atlantique.
The tax return of JMP IMMOBILIER 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).
JMP IMMOBILIER operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.