SIREN : 332626860
LA MAISON DE L'IMMOBILIER is a French company founded 41 years ago, specialized in the sector Agences immobilières. Based in BOISSET-ET-GAUJAC (30140), this company of category PME shows in 2015 a revenue of 241 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 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|
| Revenue | 240 657 € | 272 100 € | 201 480 € | 276 948 € |
| Net income | 15 031 € | 7 905 € | 2 026 € | 3 282 € |
| EBITDA | 26 802 € | 25 121 € | 14 453 € | 15 711 € |
| Net margin | 6.2% | 2.9% | 1.0% | 1.2% |
In 2015, LA MAISON DE L'IMMOBILIER achieves revenue of 241 k€. Activity remains stable over the period (CAGR: -4.6%). Significant drop of -12% vs 2014. After deducting consumption (0 €), gross margin stands at 241 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 27 k€, representing 11.1% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 15 k€, i.e. 6.2% of revenue. This profit can be retained or distributed to shareholders.
240 657 €
240 657 €
26 802 €
22 981 €
15 031 €
11.1%
The debt ratio (= Financial debt / Equity x 100) stands at -109%. 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 -27%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 1.7 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 11.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
-109.423%
-27.249%
11.123%
1.672
50.5%
In 2015, the debt ratio of LA MAISON DE L'IMMOBILIER (-109.42) 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 2015, the financial autonomy of LA MAISON DE L'IMMOBILIER (-27.2%) 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 2015, the repayment capacity of LA MAISON DE L'IMMOBILIER (1.67) 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 54.62. 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 1.2x. Coverage is limited: any activity downturn would jeopardize interest payments.
54.616
1.242
In 2015, the liquidity ratio of LA MAISON DE L'IMMOBILIER (54.62) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
In 2015, the interest coverage of LA MAISON DE L'IMMOBILIER (1.2x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
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: 51 days. Excellent situation: suppliers finance 51 days of the operating cycle (retail model). Inventory turnover is 70 days (= Average inventory / Cost of goods x 360). WCR is negative (-81 days): operations structurally generate cash. Notable WCR improvement over the period (-91%), freeing up cash.
-54 297 €
0 j
51 j
70 j
-81 j
Based on 777 transactions of similar company sales (all years), the value of LA MAISON DE L'IMMOBILIER is estimated at 58 973 € (range 24 596€ - 140 236€). With an EBITDA of 26 802€, the sector multiple of 2.2x 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 777 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 LA MAISON DE L'IMMOBILIER with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of LA MAISON DE L'IMMOBILIER in 2015 is 241 k€.
Yes, LA MAISON DE L'IMMOBILIER generated a net profit of 15 k€ in 2015.
The headquarters of LA MAISON DE L'IMMOBILIER is located in BOISSET-ET-GAUJAC (30140), in the department Gard.
The tax return of LA MAISON DE L'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).
LA MAISON DE L'IMMOBILIER operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.