SIREN : 898037072
LE 9 IMMOBILIER is a French company founded 5 years ago, specialized in the sector Agences immobilières. Based in POLLESTRES (66450), this company of category PME shows in 2024 a revenue of 46 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-11
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Revenue | 45 872 € | 68 060 € | 115 917 € | 30 458 € |
| Net income | 2 897 € | -2 462 € | 1 891 € | 484 € |
| EBITDA | 2 697 € | -3 595 € | -1 558 € | -1 711 € |
| Net margin | 6.3% | -3.6% | 1.6% | 1.6% |
In 2024, LE 9 IMMOBILIER achieves revenue of 46 k€. Over the period 2021-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +14.6%. Significant drop of -33% vs 2023. After deducting consumption (0 €), gross margin stands at 46 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 3 k€, representing 5.9% of revenue. Positive scissor effect: EBITDA margin improves by +11.2 pts, sign of improved operational efficiency. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 3 k€, i.e. 6.3% of revenue. This profit can be retained or distributed to shareholders.
45 872 €
45 872 €
2 697 €
2 993 €
2 897 €
5.9%
The debt ratio (= Financial debt / Equity x 100) stands at 12%. 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 74%. 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 0.4 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 5.7% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
11.78%
74.035%
5.668%
0.354
53.6%
In 2024, the debt ratio of LE 9 IMMOBILIER (11.78) 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 2024, the financial autonomy of LE 9 IMMOBILIER (74.0%) 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 LE 9 IMMOBILIER (0.35) 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 277.51. 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 0.7x. Danger: operating income does not cover interest charges, unsustainable situation.
277.515
0.704
In 2024, the liquidity ratio of LE 9 IMMOBILIER (277.51) 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 LE 9 IMMOBILIER (0.7x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 11 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 8 days. The company must finance 3 days of gap between collections and payments. Overall, WCR represents 8 days of revenue, i.e. 1 k€ to permanently finance.
1 079 €
11 j
8 j
0 j
8 j
Based on 64 transactions of similar company sales
in 2024,
the value of LE 9 IMMOBILIER is estimated at
11 620 €
(range 5 354€ - 21 087€).
With an EBITDA of 2 697€, 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 LE 9 IMMOBILIER with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of LE 9 IMMOBILIER in 2024 is 46 k€.
Yes, LE 9 IMMOBILIER generated a net profit of 3 k€ in 2024.
The headquarters of LE 9 IMMOBILIER is located in POLLESTRES (66450), in the department Pyrenees-Orientales.
The tax return of LE 9 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).
LE 9 IMMOBILIER operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.