SIREN : 423013697
LAFFITTE is a French company founded 27 years ago, specialized in the sector Location de terrains et d'autres biens immobiliers. Based in PARIS (75009), this company of category PME shows in 2024 a revenue of 982 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 982 332 € | N/C | N/C | N/C | N/C | N/C |
| Net income | 185 710 € | 67 779 € | 126 047 € | 52 022 € | 54 602 € | -4 970 € |
| EBITDA | 261 561 € | N/C | N/C | N/C | N/C | N/C |
| Net margin | 18.9% | N/C | N/C | N/C | N/C | N/C |
In 2024, LAFFITTE achieves revenue of 982 k€. After deducting consumption (252 k€), gross margin stands at 730 k€, i.e. a rate of 74%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 262 k€, representing 26.6% of revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 186 k€, i.e. 18.9% of revenue. This profit can be retained or distributed to shareholders.
982 332 €
730 353 €
261 561 €
231 709 €
185 710 €
26.6%
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 68%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 21.9% 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%
67.786%
21.944%
0.0
15.3%
In 2024, the debt ratio of LAFFITTE (0.00) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of LAFFITTE (67.8%) 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 2024, the repayment capacity of LAFFITTE (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 171.35. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
171.352
0.0
In 2024, the liquidity ratio of LAFFITTE (171.35) 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 LAFFITTE (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: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 44 days. Excellent situation: suppliers finance 44 days of the operating cycle (retail model). Inventory turnover is 7 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 46 days of revenue, i.e. 124 k€ to permanently finance.
124 324 €
0 j
44 j
7 j
46 j
Based on 169 transactions of similar company sales in 2024, the value of LAFFITTE is estimated at 1 223 158 € (range 360 793€ - 2 209 630€). With an EBITDA of 261 561€, the sector multiple of 5.6x is applied. The price/revenue ratio is 0.81x (in line with sector norms). 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 169 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 LAFFITTE with other companies in the same sector:
Voir toutes les statistiques du secteur Location de terrains et d'autres biens immobiliers
The revenue of LAFFITTE in 2024 is 982 k€.
Yes, LAFFITTE generated a net profit of 186 k€ in 2024.
The headquarters of LAFFITTE is located in PARIS (75009), in the department Paris.
The tax return of LAFFITTE 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).
LAFFITTE operates in the sector Location de terrains et d'autres biens immobiliers (NAF code 68.20B). See the 'Sector positioning' section above to compare the company with its competitors.