SIREN : 441396389
LAGRANGE PATRIMOINE CONSEIL is a French company founded 24 years ago, specialized in the sector Agences immobilières. Based in LYON (69006), this company of category ETI shows in 2024 a revenue of 538 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-18
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 537 558 € | 833 371 € | 1 108 342 € | 911 211 € | 475 583 € | 218 358 € | 134 749 € | 151 980 € |
| Net income | 66 218 € | 292 894 € | 137 388 € | 536 795 € | 22 612 € | -156 074 € | 31 059 € | -30 768 € |
| EBITDA | 31 157 € | 268 604 € | 208 750 € | 509 662 € | 243 575 € | 56 653 € | 11 033 € | -19 708 € |
| Net margin | 12.3% | 35.1% | 12.4% | 58.9% | 4.8% | -71.5% | 23.0% | -20.2% |
In 2024, LAGRANGE PATRIMOINE CONSEIL achieves revenue of 538 k€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +17.1%. Significant drop of -35% vs 2023. After deducting consumption (0 €), gross margin stands at 538 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 31 k€, representing 5.8% of revenue. Warning negative scissor effect: despite revenue change (-35%), EBITDA varies by -88%, reducing margin by 26.4 pts. This reflects costs rising faster than revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 66 k€, i.e. 12.3% of revenue. This profit can be retained or distributed to shareholders.
537 558 €
537 558 €
31 157 €
31 157 €
66 218 €
5.8%
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 73%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 12.3% 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%
73.387%
12.318%
0.0
In 2024, the debt ratio of LAGRANGE PATRIMOINE CONSEIL (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 LAGRANGE PATRIMOINE CONSEIL (73.4%) 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 LAGRANGE PATRIMOINE CONSEIL (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 374.67. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
374.674
0.0
In 2024, the liquidity ratio of LAGRANGE PATRIMOINE CONSEIL (374.67) 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 LAGRANGE PATRIMOINE CONSEIL (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: 13 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 235 days. Excellent situation: suppliers finance 222 days of the operating cycle (retail model). Overall, WCR represents 885 days of revenue, i.e. 1.3 M€ to permanently finance. Over 2016-2024, WCR increased by +2289%, requiring additional financing.
1 320 791 €
13 j
235 j
0 j
885 j
Based on 64 transactions of similar company sales
in 2024,
the value of LAGRANGE PATRIMOINE CONSEIL is estimated at
167 828 €
(range 76 723€ - 318 072€).
With an EBITDA of 31 157€, 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 LAGRANGE PATRIMOINE CONSEIL with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of LAGRANGE PATRIMOINE CONSEIL in 2024 is 538 k€.
Yes, LAGRANGE PATRIMOINE CONSEIL generated a net profit of 66 k€ in 2024.
The headquarters of LAGRANGE PATRIMOINE CONSEIL is located in LYON (69006), in the department Rhone.
The tax return of LAGRANGE PATRIMOINE CONSEIL 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).
LAGRANGE PATRIMOINE CONSEIL operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.