SIREN : 447718818
LACROIX JACQUEMARD IMMOBILIER is a French company founded 23 years ago, specialized in the sector Agences immobilières. Based in GRENOBLE (38000), this company of category GE shows in 2022 a revenue of 112 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 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 111 880 € | 900 192 € | 814 879 € | 766 498 € | 856 049 € | 771 646 € |
| Net income | -17 228 € | 166 126 € | 57 108 € | 59 149 € | 32 854 € | 20 868 € |
| EBITDA | 52 157 € | 270 829 € | 71 575 € | 24 578 € | 117 374 € | 67 026 € |
| Net margin | -15.4% | 18.5% | 7.0% | 7.7% | 3.8% | 2.7% |
In 2022, LACROIX JACQUEMARD IMMOBILIER achieves revenue of 112 k€. Revenue is declining over the period 2017-2022 (CAGR: -32.0%). Significant drop of -88% vs 2021. After deducting consumption (0 €), gross margin stands at 112 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 52 k€, representing 46.6% of revenue. Positive scissor effect: EBITDA margin improves by +16.5 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Net income is negative at -17 k€ (-15.4% of revenue), which will impact equity.
111 880 €
111 880 €
52 157 €
5 257 €
-17 228 €
46.6%
The debt ratio (= Financial debt / Equity x 100) stands at 3%. 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 49%. 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 0.9 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 24.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
2.666%
48.725%
24.181%
0.895
8.2%
In 2022, the debt ratio of LACROIX JACQUEMARD IMMOBI... (2.67) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2022, the financial autonomy of LACROIX JACQUEMARD IMMOBI... (48.7%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
In 2022, the repayment capacity of LACROIX JACQUEMARD IMMOBI... (0.90) 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 141.03. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
141.032
0.0
In 2022, the liquidity ratio of LACROIX JACQUEMARD IMMOBI... (141.03) 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 2022, the interest coverage of LACROIX JACQUEMARD IMMOBI... (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: 2386 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 528 days. The gap of 1858 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Overall, WCR represents 1294 days of revenue, i.e. 402 k€ to permanently finance. Over 2017-2022, WCR increased by +675%, requiring additional financing.
402 061 €
2386 j
528 j
0 j
1294 j
Based on 98 transactions of similar company sales
in 2022,
the value of LACROIX JACQUEMARD IMMOBILIER is estimated at
39 782 €
(range 26 480€ - 110 324€).
With an EBITDA of 52 157€, the sector multiple of 0.8x 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 98 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 JACQUEMARD IMMOBILIER with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of LACROIX JACQUEMARD IMMOBILIER in 2022 is 112 k€.
LACROIX JACQUEMARD IMMOBILIER recorded a net loss in 2022.
The headquarters of LACROIX JACQUEMARD IMMOBILIER is located in GRENOBLE (38000), in the department Isere.
The tax return of LACROIX JACQUEMARD 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 JACQUEMARD IMMOBILIER operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.