SIREN : 602046880
LE MANOIR is a French company founded 126 years ago, specialized in the sector Agences immobilières. Based in COURBEVOIE (92400), this company of category PME shows in 2024 a revenue of 1.4 M€. 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 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 443 771 € | 1 378 588 € | 1 309 656 € | 1 317 516 € | 1 342 245 € | 1 287 417 € | 1 289 091 € | 1 158 401 € | 1 112 893 € | 1 084 536 € |
| Net income | 103 553 € | 110 653 € | 94 824 € | 166 968 € | 172 039 € | 147 069 € | 198 665 € | 184 865 € | 179 558 € | 202 733 € |
| EBITDA | 140 417 € | 148 199 € | 159 745 € | 235 365 € | 280 605 € | 226 367 € | 257 104 € | 261 788 € | 282 353 € | 289 562 € |
| Net margin | 7.2% | 8.0% | 7.2% | 12.7% | 12.8% | 11.4% | 15.4% | 16.0% | 16.1% | 18.7% |
In 2024, LE MANOIR achieves revenue of 1.4 M€. Revenue is growing positively over 10 years (CAGR: +3.2%). Vs 2023: +5%. After deducting consumption (0 €), gross margin stands at 1.4 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 140 k€, representing 9.7% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 104 k€, i.e. 7.2% of revenue. This profit can be retained or distributed to shareholders.
1 443 771 €
1 443 771 €
140 417 €
137 404 €
103 553 €
9.7%
The debt ratio (= Financial debt / Equity x 100) stands at 16%. 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 4%. Low autonomy: the company heavily depends on external financing (banks, suppliers). 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 7.6% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
15.835%
4.437%
7.571%
0.419
8.0%
In 2024, the debt ratio of LE MANOIR (15.84) 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 MANOIR (4.4%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2024, the repayment capacity of LE MANOIR (0.42) 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 103.78. 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 2.8x. Financial charges are adequately covered by operations.
103.781
2.799
In 2024, the liquidity ratio of LE MANOIR (103.78) 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 LE MANOIR (2.8x) 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: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 62 days. Excellent situation: suppliers finance 62 days of the operating cycle (retail model). WCR is negative (-32 days): operations structurally generate cash. Over 2015-2024, WCR increased by +95%, requiring additional financing.
-127 803 €
0 j
62 j
0 j
-32 j
Based on 64 transactions of similar company sales
in 2024,
the value of LE MANOIR is estimated at
464 616 €
(range 205 148€ - 781 228€).
With an EBITDA of 140 417€, 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 MANOIR with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of LE MANOIR in 2024 is 1.4 M€.
Yes, LE MANOIR generated a net profit of 104 k€ in 2024.
The headquarters of LE MANOIR is located in COURBEVOIE (92400), in the department Hauts-de-Seine.
The tax return of LE MANOIR 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 MANOIR operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.