SIREN : 434086930
LEGGETT IMMOBILIER is a French company founded 25 years ago, specialized in the sector Agences immobilières. Based in LA ROCHEBEAUCOURT-ET-ARGENTINE (24340), this company of category PME shows in 2024 a revenue of 18.7 M€. 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 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 728 927 € | 20 956 814 € | 29 276 036 € | 26 796 813 € | 19 433 738 € | 17 359 365 € | 15 010 332 € | 12 988 623 € | 10 924 266 € |
| Net income | 39 177 € | -860 411 € | 438 857 € | 1 318 819 € | 767 981 € | 204 650 € | -122 349 € | 345 587 € | 295 784 € |
| EBITDA | 331 620 € | -626 948 € | 1 012 717 € | 2 080 992 € | 1 398 383 € | 468 808 € | 86 882 € | 658 753 € | 568 181 € |
| Net margin | 0.2% | -4.1% | 1.5% | 4.9% | 4.0% | 1.2% | -0.8% | 2.7% | 2.7% |
In 2024, LEGGETT IMMOBILIER achieves revenue of 18.7 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +7.0%. Significant drop of -11% vs 2023. After deducting consumption (0 €), gross margin stands at 18.7 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 332 k€, representing 1.8% of revenue. Positive scissor effect: EBITDA margin improves by +4.8 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 39 k€, i.e. 0.2% of revenue. This profit can be retained or distributed to shareholders.
18 728 927 €
18 728 927 €
331 620 €
94 796 €
39 177 €
1.8%
The debt ratio (= Financial debt / Equity x 100) stands at 39%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 43%. 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 3.4 years of cash flow to repay all financial debt. This ratio remains within usual banking standards. Cash flow represents 1.6% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
38.787%
42.753%
1.632%
3.392
47.2%
In 2024, the debt ratio of LEGGETT IMMOBILIER (38.79) 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 LEGGETT IMMOBILIER (42.8%) 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 2024, the repayment capacity of LEGGETT IMMOBILIER (3.39) 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 146.00. 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 10.1x. Operating income very largely covers interest expenses: high safety margin.
146.004
10.141
In 2024, the liquidity ratio of LEGGETT IMMOBILIER (146.00) 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 LEGGETT IMMOBILIER (10.1x) 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: 5 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 40 days. Excellent situation: suppliers finance 35 days of the operating cycle (retail model). Inventory turnover is 1 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 60 days of revenue, i.e. 3.1 M€ to permanently finance. Over 2016-2024, WCR increased by +2142%, requiring additional financing.
3 096 266 €
5 j
40 j
1 j
60 j
Based on 64 transactions of similar company sales
in 2024,
the value of LEGGETT IMMOBILIER is estimated at
2 399 498 €
(range 1 250 549€ - 4 821 442€).
With an EBITDA of 331 620€, 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 LEGGETT IMMOBILIER with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of LEGGETT IMMOBILIER in 2024 is 18.7 M€.
Yes, LEGGETT IMMOBILIER generated a net profit of 39 k€ in 2024.
The headquarters of LEGGETT IMMOBILIER is located in LA ROCHEBEAUCOURT-ET-ARGENTINE (24340), in the department Dordogne.
The tax return of LEGGETT 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).
LEGGETT IMMOBILIER operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.