LES AGENCES LAMOURET : revenue, balance sheet and financial ratios

LES AGENCES LAMOURET is a French company founded 13 years ago, specialized in the sector Agences immobilières. Based in MAREIL-MARLY (78750), this company of category PME shows in 2019 a revenue of 787 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

Financial history - LES AGENCES LAMOURET (SIREN 753756832)
Indicator 2022 2021 2020 2019 2016
Revenue N/C N/C N/C 786 694 € 918 522 €
Net income 108 590 € 93 809 € 10 862 € 9 041 € 146 032 €
EBITDA N/C N/C N/C 10 408 € 224 039 €
Net margin N/C N/C N/C 1.1% 15.9%

Revenue and income statement

In 2022, LES AGENCES LAMOURET generates positive net income of 109 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2022: 146 k€ -> 109 k€.

Net income (2022) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

108 590 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 1%. 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 83%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2022) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

0.537%

Financial autonomy (2022) ?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy
20-30% : Average
< 20% : Low

83.096%

Asset age ratio (2022) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

22.0%

Solvency indicators evolution
LES AGENCES LAMOURET

Sector positioning

Debt ratio
0.54 2022
2020
2021
2022
Q1: 0.02
Med: 16.09
Q3: 77.93
Good

In 2022, the debt ratio of LES AGENCES LAMOURET (0.54) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.

Financial autonomy
83.1% 2022
2020
2021
2022
Q1: 7.61%
Med: 32.85%
Q3: 61.83%
Excellent

In 2022, the financial autonomy of LES AGENCES LAMOURET (83.1%) 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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 480.62. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2022) ?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good
1-1.5 : Fair
< 1 : Liquidity risk

480.625

Liquidity indicators evolution
LES AGENCES LAMOURET

Sector positioning

Liquidity ratio
480.62 2022
2020
2021
2022
Q1: 112.52
Med: 194.98
Q3: 419.05
Excellent +18 pts over 3 years

In 2022, the liquidity ratio of LES AGENCES LAMOURET (480.62) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.

Working capital requirement (WCR) and payment terms

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.

Operating WCR (2022) ?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released
Positive = financing needed

0 €

Customer credit (2022) ?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good
45-60j : Average
> 60j : Long

0 j

Supplier credit (2022) ?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow

0 j

Inventory turnover (2022) ?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover

0 j

WCR and payment terms evolution
LES AGENCES LAMOURET

Positioning of LES AGENCES LAMOURET in its sector

Comparison with sector Agences immobilières

Valuation estimate

Based on 98 transactions of similar company sales in 2022, the value of LES AGENCES LAMOURET is estimated at 222 442 € (range 113 352€ - 536 936€). 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.

Estimated enterprise value 2022
98 tx
113k€ 222k€ 536k€
222 442 € Range: 113 352€ - 536 936€
NAF 5 année 2022

Valuation method used

Net Income Multiple
108 590 € × 2.0x = 222 442 €
Range: 113 353€ - 536 936€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 98 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.

  • EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
  • Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
  • Net Income Multiple: Relevant for mature companies with stable results.

This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).

Similar companies (Agences immobilières)

Compare LES AGENCES LAMOURET with other companies in the same sector:

Frequently asked questions about LES AGENCES LAMOURET

What is the revenue of LES AGENCES LAMOURET ?

The revenue of LES AGENCES LAMOURET in 2019 is 787 k€.

Is LES AGENCES LAMOURET profitable?

Yes, LES AGENCES LAMOURET generated a net profit of 109 k€ in 2022.

Where is the headquarters of LES AGENCES LAMOURET ?

The headquarters of LES AGENCES LAMOURET is located in MAREIL-MARLY (78750), in the department Yvelines.

Where to find the tax return of LES AGENCES LAMOURET ?

The tax return of LES AGENCES LAMOURET 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).

In which sector does LES AGENCES LAMOURET operate?

LES AGENCES LAMOURET operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.