SIREN : 883508699
LE POINT CONSEIL EN IMMOBILIER is a French company founded 5 years ago, specialized in the sector Agences immobilières. Based in CAVAILLON (84300), this company of category PME shows in 2023 a revenue of 16 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2023 |
|---|---|
| Revenue | 16 300 € |
| Net income | 3 480 € |
| EBITDA | 3 606 € |
| Net margin | 21.3% |
In 2023, LE POINT CONSEIL EN IMMOBILIER achieves revenue of 16 k€. After deducting consumption (0 €), gross margin stands at 16 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 4 k€, representing 22.1% of revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 3 k€, i.e. 21.3% of revenue. This profit can be retained or distributed to shareholders.
16 300 €
16 300 €
3 606 €
3 606 €
3 480 €
22.1%
The debt ratio (= Financial debt / Equity x 100) stands at 109%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 48%. 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 1.4 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 21.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
108.504%
47.961%
21.35%
1.397
In 2023, the debt ratio of LE POINT CONSEIL EN IMMOB... (108.50) 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 2023, the financial autonomy of LE POINT CONSEIL EN IMMOB... (48.0%) 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.
In 2023, the repayment capacity of LE POINT CONSEIL EN IMMOB... (1.40) 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 interest coverage ratio (= EBIT / Interest expenses) is 3.5x. Financial charges are adequately covered by operations.
3.494
In 2023, the interest coverage of LE POINT CONSEIL EN IMMOB... (3.5x) 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.
Based on 63 transactions of similar company sales
in 2023,
the value of LE POINT CONSEIL EN IMMOBILIER is estimated at
6 283 €
(range 3 018€ - 13 665€).
With an EBITDA of 3 606€, the sector multiple of 1.8x is applied.
The price/revenue ratio is 0.30x
(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 63 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 POINT CONSEIL EN IMMOBILIER with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of LE POINT CONSEIL EN IMMOBILIER in 2023 is 16 k€.
Yes, LE POINT CONSEIL EN IMMOBILIER generated a net profit of 3 k€ in 2023.
The headquarters of LE POINT CONSEIL EN IMMOBILIER is located in CAVAILLON (84300), in the department Vaucluse.
The tax return of LE POINT CONSEIL EN 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 POINT CONSEIL EN IMMOBILIER operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.