LOUVRE BANQUE PRIVEE IMMOBILIER CONSEIL : revenue, balance sheet and financial ratios

LOUVRE BANQUE PRIVEE IMMOBILIER CONSEIL is a French company founded 16 years ago, specialized in the sector Agences immobilières. Based in PARIS (75001), this company of category GE shows in 2024 a revenue of 15.5 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-05-02

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - LOUVRE BANQUE PRIVEE IMMOBILIER CONSEIL (SIREN 514619303)
Indicator 2024 2023 2022 2021 2020 2019 2018 2017 2016
Revenue 15 534 745 € 18 114 766 € 20 104 940 € 18 277 682 € 17 525 373 € 15 428 444 € 12 878 675 € 11 091 587 € N/C
Net income 1 283 689 € 2 536 517 € 4 163 445 € 4 008 099 € 4 040 693 € 3 013 635 € 2 020 555 € 2 046 477 € 2 524 873 €
EBITDA 2 242 654 € 4 074 563 € 6 251 647 € 5 996 610 € 5 731 065 € 4 805 796 € 3 301 874 € 3 155 958 € N/C
Net margin 8.3% 14.0% 20.7% 21.9% 23.1% 19.5% 15.7% 18.5% N/C

Revenue and income statement

In 2024, LOUVRE BANQUE PRIVEE IMMOBILIER CONSEIL achieves revenue of 15.5 M€. Revenue is growing positively over 9 years (CAGR: +4.9%). Significant drop of -14% vs 2023. After deducting consumption (0 €), gross margin stands at 15.5 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 2.2 M€, representing 14.4% of revenue. Warning negative scissor effect: despite revenue change (-14%), EBITDA varies by -45%, reducing margin by 8.1 pts. This reflects costs rising faster than revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 1.3 M€, i.e. 8.3% of revenue. This profit can be retained or distributed to shareholders.

Revenue (2024) ?
Revenue
Definition
Total amount of sales of goods and services made by the company.
Formula
Sales of goods + Sold production

15 534 745 €

Gross margin (2024) ?
Gross margin
Definition
Difference between revenue and cost of goods sold.
Formula
Revenue - Cost of goods consumed

15 534 745 €

EBITDA (2024) ?
Gross Operating Surplus (EBITDA)
Definition
Resources generated by current operations, before depreciation and financial expenses.
Formula
Value added - Personnel expenses - Taxes
Interpretation
Positive = profitable activity

2 242 654 €

EBIT (2024) ?
EBIT (Operating Income)
Definition
Operating income, including depreciation and provisions.
Formula
EBITDA - Depreciation and provisions + Reversals

2 027 347 €

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

1 283 689 €

EBITDA margin (2024) ?
EBITDA margin
Definition
Measures the company's operating profitability.
Formula
(EBE / CA) x 100
Interpretation
> 10% : Good profitability
5-10% : Average
< 5% : Low

14.4%

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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 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 30%. The balance between equity and debt is satisfactory. Cash flow represents 11.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

0.0%

Financial autonomy (2024) ?
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

30.473%

Cash flow / Revenue (2024) ?
Cash flow / Revenue
Definition
Self-financing capacity relative to revenue.
Formula
(CAF / CA) x 100
Interpretation
The higher the ratio, the more cash the company generates

11.275%

Repayment capacity (2024) ?
Repayment capacity
Definition
Number of years needed to repay debts with cash flow.
Formula
Financial debt / Cash flow
Interpretation
< 3 years : Excellent
3-5 years : Fair
> 5 years : Warning

0.0

Asset age ratio (2024) ?
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

71.3%

Solvency indicators evolution
LOUVRE BANQUE PRIVEE IMMOBILIER CONSEIL

Sector positioning

Debt ratio
0.0 2024
2022
2023
2024
Q1: 0.0
Med: 9.94
Q3: 66.37
Excellent

In 2024, the debt ratio of LOUVRE BANQUE PRIVEE IMMO... (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.

Financial autonomy
30.47% 2024
2022
2023
2024
Q1: 2.93%
Med: 25.86%
Q3: 59.99%
Good

In 2024, the financial autonomy of LOUVRE BANQUE PRIVEE IMMO... (30.5%) 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.

Repayment capacity
0.0 years 2024
2022
2023
2024
Q1: -0.06 years
Med: 0.0 years
Q3: 1.48 years
Good +25 pts over 3 years

In 2024, the repayment capacity of LOUVRE BANQUE PRIVEE IMMO... (0.00) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 134.82. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2024) ?
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

134.819

Interest coverage (2024) ?
Interest coverage
Definition
Ability to cover interest charges with operating income.
Formula
EBIT / Interest expenses
Interpretation
> 3 : Comfortable
1.5-3 : Acceptable
< 1.5 : Risk

0.0

Liquidity indicators evolution
LOUVRE BANQUE PRIVEE IMMOBILIER CONSEIL

Sector positioning

Liquidity ratio
134.82 2024
2022
2023
2024
Q1: 103.88
Med: 180.17
Q3: 474.31
Average

In 2024, the liquidity ratio of LOUVRE BANQUE PRIVEE IMMO... (134.82) 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.

Interest coverage
0.0x 2024
2022
2023
2024
Q1: 0.0x
Med: 0.0x
Q3: 1.31x
Average

In 2024, the interest coverage of LOUVRE BANQUE PRIVEE IMMO... (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) and payment terms

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 175 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 246 days. Excellent situation: suppliers finance 71 days of the operating cycle (retail model). Overall, WCR represents 179 days of revenue, i.e. 7.7 M€ to permanently finance.

Operating WCR (2024) ?
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

7 709 428 €

Customer credit (2024) ?
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

175 j

Supplier credit (2024) ?
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

246 j

Inventory turnover (2024) ?
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 in days of revenue (2024) ?
WCR in days of revenue
Definition
Expresses working capital requirement in days of revenue.
Formula
(Operating WCR / Revenue) x 360
Interpretation
The fewer days, the better the working capital management

179 j

WCR and payment terms evolution
LOUVRE BANQUE PRIVEE IMMOBILIER CONSEIL

Positioning of LOUVRE BANQUE PRIVEE IMMOBILIER CONSEIL in its sector

Comparison with sector Agences immobilières

Valuation estimate

Based on 64 transactions of similar company sales in 2024, the value of LOUVRE BANQUE PRIVEE IMMOBILIER CONSEIL is estimated at 6 308 669 € (range 2 692 625€ - 9 968 921€). With an EBITDA of 2 242 654€, 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.

Estimated enterprise value 2024
64 tx
2692k€ 6308k€ 9968k€
6 308 669 € Range: 2 692 625€ - 9 968 921€
NAF 5 année 2024

Valuation detail by method

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EBITDA Multiple 50%
2 242 654 € × 3.1x
Estimation 6 984 608 €
2 516 441€ - 7 272 590€
Revenue Multiple 30%
15 534 745 € × 0.33x
Estimation 5 097 855 €
2 895 424€ - 11 603 248€
Net Income Multiple 20%
1 283 689 € × 5.0x
Estimation 6 435 044 €
2 828 890€ - 14 258 258€

Valuation evolution

How is this estimate calculated?

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.

  • 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 LOUVRE BANQUE PRIVEE IMMOBILIER CONSEIL with other companies in the same sector:

Voir toutes les statistiques du secteur Agences immobilières

Frequently asked questions about LOUVRE BANQUE PRIVEE IMMOBILIER CONSEIL

What is the revenue of LOUVRE BANQUE PRIVEE IMMOBILIER CONSEIL ?

The revenue of LOUVRE BANQUE PRIVEE IMMOBILIER CONSEIL in 2024 is 15.5 M€.

Is LOUVRE BANQUE PRIVEE IMMOBILIER CONSEIL profitable?

Yes, LOUVRE BANQUE PRIVEE IMMOBILIER CONSEIL generated a net profit of 1.3 M€ in 2024.

Where is the headquarters of LOUVRE BANQUE PRIVEE IMMOBILIER CONSEIL ?

The headquarters of LOUVRE BANQUE PRIVEE IMMOBILIER CONSEIL is located in PARIS (75001), in the department Paris.

Where to find the tax return of LOUVRE BANQUE PRIVEE IMMOBILIER CONSEIL ?

The tax return of LOUVRE BANQUE PRIVEE IMMOBILIER CONSEIL 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 LOUVRE BANQUE PRIVEE IMMOBILIER CONSEIL operate?

LOUVRE BANQUE PRIVEE IMMOBILIER CONSEIL operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.