Employees: NN (None)Legal category: SCA (commandite par actions)Size: PMECreation date: 2005-04-01 (21 years)Status: ActiveBusiness sector: Agences immobilièresLocation: AIX-EN-PROVENCE (13100), Bouches-du-Rhone
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
L'AGENCE D'AIX EN PROVENCE : revenue, balance sheet and financial ratios
L'AGENCE D'AIX EN PROVENCE is a French company
founded 21 years ago,
specialized in the sector Agences immobilières.
Based in AIX-EN-PROVENCE (13100),
this company of category PME
shows in 2024 a net income positive of 90 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - L'AGENCE D'AIX EN PROVENCE (SIREN 481706950)
Indicator
2024
2023
2021
2020
2019
2018
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
Net income
90 190 €
137 386 €
78 642 €
35 340 €
142 086 €
128 365 €
EBITDA
N/C
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
In 2024, L'AGENCE D'AIX EN PROVENCE generates positive net income of 90 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2018-2024: 128 k€ -> 90 k€.
Net income (2024)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
90 190 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
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 59%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2024)
?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
2.505%
Financial autonomy (2024)
?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy 20-30% : Average < 20% : Low
59.05%
Asset age ratio (2024)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Solvency indicators evolution L'AGENCE D'AIX EN PROVENCE
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2018
2019
2020
2021
2023
2024
Debt ratio
3.191
4.4
9.643
47.075
9.652
2.505
Financial autonomy
68.023
69.261
62.05
30.139
57.571
59.05
Repayment capacity
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
2.52024
2021
2023
2024
Q1: 0.0
Med: 9.94
Q3: 66.37
Good-29 pts over 3 years
In 2024, the debt ratio of L'AGENCE D'AIX EN PROVENCE (2.50) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
Financial autonomy
59.05%2024
2021
2023
2024
Q1: 2.93%
Med: 25.97%
Q3: 60.01%
Good+26 pts over 3 years
In 2024, the financial autonomy of L'AGENCE D'AIX EN PROVENCE (59.0%) 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.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 239.80. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2024)
?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good 1-1.5 : Fair < 1 : Liquidity risk
239.798
Liquidity indicators evolution L'AGENCE D'AIX EN PROVENCE
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2018
2019
2020
2021
2023
2024
Liquidity ratio
318.63
343.021
296.56
175.071
260.744
239.798
Interest coverage
None
None
None
None
None
None
Sector positioning
Liquidity ratio
239.82024
2021
2023
2024
Q1: 103.89
Med: 180.17
Q3: 476.41
Good+12 pts over 3 years
In 2024, the liquidity ratio of L'AGENCE D'AIX EN PROVENCE (239.80) 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.
Positioning of L'AGENCE D'AIX EN PROVENCE in its sector
Comparison with sector Agences immobilières
Valuation estimate
Based on 64 transactions of similar company sales
in 2024,
the value of L'AGENCE D'AIX EN PROVENCE is estimated at
452 116 €
(range 198 753€ - 1 001 763€).
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.
Estimated enterprise value2024
64 tx
198k€452k€1001k€
452 116 €Range: 198 753€ - 1 001 763€
NAF 5 année 2024
Valuation method used
Net Income Multiple
90 190 €
×
5.0x
=452 116 €
Range: 198 753€ - 1 001 763€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
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.
EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
Net Income Multiple: Relevant for mature companies with stable results.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Similar companies (Agences immobilières)
Compare L'AGENCE D'AIX EN PROVENCE with other companies in the same sector:
Frequently asked questions about L'AGENCE D'AIX EN PROVENCE
What is the revenue of L'AGENCE D'AIX EN PROVENCE ?
The revenue of L'AGENCE D'AIX EN PROVENCE is not publicly disclosed (confidential accounts filed with INPI).
Is L'AGENCE D'AIX EN PROVENCE profitable?
Yes, L'AGENCE D'AIX EN PROVENCE generated a net profit of 90 k€ in 2024.
Where is the headquarters of L'AGENCE D'AIX EN PROVENCE ?
The headquarters of L'AGENCE D'AIX EN PROVENCE is located in AIX-EN-PROVENCE (13100), in the department Bouches-du-Rhone.
Where to find the tax return of L'AGENCE D'AIX EN PROVENCE ?
The tax return of L'AGENCE D'AIX EN PROVENCE 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).
In which sector does L'AGENCE D'AIX EN PROVENCE operate?
L'AGENCE D'AIX EN PROVENCE operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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