SIREN : 329503460
LEGENDRE IMMOBILIER is a French company founded 42 years ago, specialized in the sector Agences immobilières. Based in CORMEILLES-EN-PARISIS (95240), this company of category PME shows in 2024 a revenue of 789 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 | 2019 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 788 683 € | 776 100 € | 1 079 371 € | 1 848 099 € | 1 448 614 € | 2 543 270 € | 1 242 871 € | 1 589 509 € |
| Net income | 25 045 € | -196 329 € | -76 683 € | 204 109 € | 162 547 € | 138 845 € | -6 298 € | -49 228 € |
| EBITDA | 61 605 € | -262 152 € | -133 641 € | 290 603 € | 177 731 € | 178 253 € | -4 026 € | -30 466 € |
| Net margin | 3.2% | -25.3% | -7.1% | 11.0% | 11.2% | 5.5% | -0.5% | -3.1% |
In 2024, LEGENDRE IMMOBILIER achieves revenue of 789 k€. Revenue is declining over the period 2016-2024 (CAGR: -8.4%). Vs 2023: +2%. After deducting consumption (0 €), gross margin stands at 789 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 62 k€, representing 7.8% of revenue. Positive scissor effect: EBITDA margin improves by +41.6 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 25 k€, i.e. 3.2% of revenue. This profit can be retained or distributed to shareholders.
788 683 €
788 683 €
61 605 €
25 662 €
25 045 €
7.8%
The debt ratio (= Financial debt / Equity x 100) stands at 575%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 8%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 15.3 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 4.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
575.403%
8.405%
4.399%
15.307
21.4%
In 2024, the debt ratio of LEGENDRE IMMOBILIER (575.40) 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 LEGENDRE IMMOBILIER (8.4%) 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 LEGENDRE IMMOBILIER (15.31) 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 185.74. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
185.742
0.0
In 2024, the liquidity ratio of LEGENDRE IMMOBILIER (185.74) 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 LEGENDRE IMMOBILIER (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: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 28 days. Favorable situation: supplier credit is longer than customer credit by 28 days. Inventory turnover is 330 days (= Average inventory / Cost of goods x 360). This high level ties up cash and potentially creates obsolescence risk. Overall, WCR represents 157 days of revenue, i.e. 343 k€ to permanently finance. Over 2016-2024, WCR increased by +112%, requiring additional financing.
343 400 €
0 j
28 j
330 j
157 j
Based on 64 transactions of similar company sales
in 2024,
the value of LEGENDRE IMMOBILIER is estimated at
198 686 €
(range 89 700€ - 332 249€).
With an EBITDA of 61 605€, 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 LEGENDRE IMMOBILIER with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of LEGENDRE IMMOBILIER in 2024 is 789 k€.
Yes, LEGENDRE IMMOBILIER generated a net profit of 25 k€ in 2024.
The headquarters of LEGENDRE IMMOBILIER is located in CORMEILLES-EN-PARISIS (95240), in the department Val-d'Oise.
The tax return of LEGENDRE 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).
LEGENDRE IMMOBILIER operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.