SIREN : 424951705
L'IMMOBILIERE 2000 is a French company founded 26 years ago, specialized in the sector Agences immobilières. Based in SAINT-GILLES-CROIX-DE-VIE (85800), this company of category PME shows in 2024 a revenue of 1.7 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1 674 814 € | 1 905 794 € | 2 091 693 € | 1 981 972 € | 1 784 183 € | 1 855 889 € | N/C | N/C |
| Net income | 148 598 € | 141 018 € | 205 773 € | 112 789 € | 153 741 € | 121 256 € | 79 940 € | 107 279 € |
| EBITDA | 280 673 € | 384 437 € | 440 267 € | 315 839 € | 307 330 € | 198 062 € | N/C | N/C |
| Net margin | 8.9% | 7.4% | 9.8% | 5.7% | 8.6% | 6.5% | N/C | N/C |
In 2024, L'IMMOBILIERE 2000 achieves revenue of 1.7 M€. Activity remains stable over the period (CAGR: -2.0%). Significant drop of -12% vs 2023. After deducting consumption (0 €), gross margin stands at 1.7 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 281 k€, representing 16.8% of revenue. Warning negative scissor effect: despite revenue change (-12%), EBITDA varies by -27%, reducing margin by 3.4 pts. This reflects costs rising faster than 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 149 k€, i.e. 8.9% of revenue. This profit can be retained or distributed to shareholders.
1 674 814 €
1 674 814 €
280 673 €
149 548 €
148 598 €
16.7%
The debt ratio (= Financial debt / Equity x 100) stands at 118%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 36%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 3.2 years of cash flow to repay all financial debt. This ratio remains within usual banking standards. Cash flow represents 12.9% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
117.855%
35.738%
12.861%
3.17
40.0%
In 2024, the debt ratio of L'IMMOBILIERE 2000 (117.86) 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 L'IMMOBILIERE 2000 (35.7%) 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 L'IMMOBILIERE 2000 (3.17) 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 253.57. 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 2.5x. Financial charges are adequately covered by operations.
253.566
2.528
In 2024, the liquidity ratio of L'IMMOBILIERE 2000 (253.57) 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 L'IMMOBILIERE 2000 (2.5x) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 20 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 25 days. Favorable situation: supplier credit is longer than customer credit by 5 days. WCR is negative (-28 days): operations structurally generate cash.
-131 791 €
20 j
25 j
0 j
-28 j
Based on 64 transactions of similar company sales
in 2024,
the value of L'IMMOBILIERE 2000 is estimated at
750 932 €
(range 316 610€ - 1 160 480€).
With an EBITDA of 280 673€, 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 L'IMMOBILIERE 2000 with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of L'IMMOBILIERE 2000 in 2024 is 1.7 M€.
Yes, L'IMMOBILIERE 2000 generated a net profit of 149 k€ in 2024.
The headquarters of L'IMMOBILIERE 2000 is located in SAINT-GILLES-CROIX-DE-VIE (85800), in the department Vendee.
The tax return of L'IMMOBILIERE 2000 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'IMMOBILIERE 2000 operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.