SIREN : 440534741
LACROIX IMMOBILIER is a French company founded 24 years ago, specialized in the sector Agences immobilières. Based in ANTIBES (06160), this company of category GE shows in 2024 a revenue of 909 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-11
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 909 106 € | 1 011 837 € | 978 644 € | N/C | N/C | N/C | N/C | N/C | N/C |
| Net income | 175 411 € | 123 808 € | 114 777 € | 161 801 € | 131 041 € | 157 816 € | 109 065 € | 82 017 € | 80 020 € |
| EBITDA | 231 965 € | 170 965 € | 153 578 € | N/C | N/C | N/C | N/C | N/C | N/C |
| Net margin | 19.3% | 12.2% | 11.7% | N/C | N/C | N/C | N/C | N/C | N/C |
In 2024, LACROIX IMMOBILIER achieves revenue of 909 k€. Activity remains stable over the period (CAGR: -3.6%). Significant drop of -10% vs 2023. After deducting consumption (0 €), gross margin stands at 909 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 232 k€, representing 25.5% of revenue. Positive scissor effect: EBITDA margin improves by +8.6 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 175 k€, i.e. 19.3% of revenue. This profit can be retained or distributed to shareholders.
909 106 €
909 106 €
231 965 €
232 783 €
175 411 €
25.5%
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 74%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 19.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.0%
73.813%
19.205%
0.0
10.6%
In 2024, the debt ratio of LACROIX IMMOBILIER (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 LACROIX IMMOBILIER (73.8%) 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 LACROIX IMMOBILIER (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 350.41. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
350.413
0.0
In 2024, the liquidity ratio of LACROIX IMMOBILIER (350.41) 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 2024, the interest coverage of LACROIX IMMOBILIER (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: 24 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 162 days. Excellent situation: suppliers finance 138 days of the operating cycle (retail model). WCR is negative (-11 days): operations structurally generate cash.
-27 837 €
24 j
162 j
0 j
-11 j
Based on 64 transactions of similar company sales
in 2024,
the value of LACROIX IMMOBILIER is estimated at
626 584 €
(range 258 285€ - 969 490€).
With an EBITDA of 231 965€, 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 LACROIX IMMOBILIER with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of LACROIX IMMOBILIER in 2024 is 909 k€.
Yes, LACROIX IMMOBILIER generated a net profit of 175 k€ in 2024.
The headquarters of LACROIX IMMOBILIER is located in ANTIBES (06160), in the department Alpes-Maritimes.
The tax return of LACROIX 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).
LACROIX IMMOBILIER operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.