SIREN : 489571489
LAIR IMMOBILIER is a French company founded 20 years ago, specialized in the sector Agences immobilières. Based in ALENCON (61000), this company of category PME shows in 2025 a revenue of 2.4 M€. 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 413 767 € | 2 434 311 € | 2 818 644 € | 2 857 709 € | N/C | N/C | N/C | N/C | N/C |
| Net income | -45 434 € | 110 176 € | 408 669 € | 413 017 € | 606 266 € | 200 589 € | 236 291 € | 119 663 € | 123 501 € |
| EBITDA | 46 367 € | 229 798 € | 613 534 € | 543 313 € | N/C | N/C | N/C | N/C | N/C |
| Net margin | -1.9% | 4.5% | 14.5% | 14.5% | N/C | N/C | N/C | N/C | N/C |
In 2025, LAIR IMMOBILIER achieves revenue of 2.4 M€. Revenue is declining over the period 2022-2025 (CAGR: -5.5%). Slight decline of -1% vs 2024. After deducting consumption (0 €), gross margin stands at 2.4 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 46 k€, representing 1.9% of revenue. Warning negative scissor effect: despite revenue change (-1%), EBITDA varies by -80%, reducing margin by 7.5 pts. This reflects costs rising faster than revenue. The operating margin remains fragile, requiring cost vigilance. Net income is negative at -45 k€ (-1.9% of revenue), which will impact equity.
2 413 767 €
2 413 767 €
46 367 €
-27 396 €
-45 434 €
1.9%
The debt ratio (= Financial debt / Equity x 100) stands at 89%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 38%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 36.2 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 0.9% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
89.225%
37.923%
0.944%
36.176
36.5%
In 2025, the debt ratio of LAIR IMMOBILIER (89.22) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2025, the financial autonomy of LAIR IMMOBILIER (37.9%) 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 2025, the repayment capacity of LAIR IMMOBILIER (36.18) ranks in the top 25% of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A long duration may signal heavy debt relative to repayment capacity.
The liquidity ratio (= Current assets / Current liabilities) stands at 234.66. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 68.2x. Operating income very largely covers interest expenses: high safety margin.
234.656
68.232
In 2025, the liquidity ratio of LAIR IMMOBILIER (234.66) 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 2025, the interest coverage of LAIR IMMOBILIER (68.2x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 18 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 24 days. Favorable situation: supplier credit is longer than customer credit by 6 days. WCR is negative (-52 days): operations structurally generate cash.
-349 682 €
18 j
24 j
0 j
-52 j
Based on 55 transactions of similar company sales
in 2025,
the value of LAIR IMMOBILIER is estimated at
277 538 €
(range 103 568€ - 615 630€).
With an EBITDA of 46 367€, the sector multiple of 2.9x is applied.
The price/revenue ratio is 0.21x
(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 55 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 LAIR IMMOBILIER with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of LAIR IMMOBILIER in 2025 is 2.4 M€.
LAIR IMMOBILIER recorded a net loss in 2025.
The headquarters of LAIR IMMOBILIER is located in ALENCON (61000), in the department Orne.
The tax return of LAIR 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).
LAIR IMMOBILIER operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.