SIREN : 833846835
L'@FFAIRE IMMOBILIERE is a French company founded 8 years ago, specialized in the sector Agences immobilières. Based in SEINE-PORT (77240), this company of category PME shows in 2019 a revenue of 57 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 | 2019 | 2018 |
|---|---|---|
| Revenue | 56 817 € | 12 629 € |
| Net income | 30 239 € | -4 574 € |
| EBITDA | 38 050 € | -877 € |
| Net margin | 53.2% | -36.2% |
In 2019, L'@FFAIRE IMMOBILIERE achieves revenue of 57 k€. Vs 2018, growth of +350% (13 k€ -> 57 k€). After deducting consumption (14 €), gross margin stands at 57 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 38 k€, representing 67.0% of revenue. Positive scissor effect: EBITDA margin improves by +73.9 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 30 k€, i.e. 53.2% of revenue. This profit can be retained or distributed to shareholders.
56 817 €
56 803 €
38 050 €
34 812 €
30 239 €
67.0%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 92%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 58.9% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.0%
91.781%
58.921%
0.0
57.6%
In 2019, the debt ratio of L'@FFAIRE IMMOBILIERE (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2019, the financial autonomy of L'@FFAIRE IMMOBILIERE (91.8%) 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.
In 2019, the repayment capacity of L'@FFAIRE IMMOBILIERE (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 1023.79. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
1023.787
0.0
In 2019, the liquidity ratio of L'@FFAIRE IMMOBILIERE (1023.79) 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.
In 2019, the interest coverage of L'@FFAIRE IMMOBILIERE (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. WCR is negative (-16 days): operations structurally generate cash.
-2 530 €
0 j
0 j
0 j
-16 j
Based on 113 transactions of similar company sales in 2019, the value of L'@FFAIRE IMMOBILIERE is estimated at 77 497 € (range 35 422€ - 203 109€). With an EBITDA of 38 050€, the sector multiple of 3.0x 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.
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This estimate is based on the analysis of 113 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 L'@FFAIRE IMMOBILIERE with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of L'@FFAIRE IMMOBILIERE in 2019 is 57 k€.
Yes, L'@FFAIRE IMMOBILIERE generated a net profit of 30 k€ in 2019.
The headquarters of L'@FFAIRE IMMOBILIERE is located in SEINE-PORT (77240), in the department Seine-et-Marne.
The tax return of L'@FFAIRE IMMOBILIERE 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).
L'@FFAIRE IMMOBILIERE operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.