SIREN : 499421568
L.V. IMMOBILIER CONSEIL is a French company founded 18 years ago, specialized in the sector Agences immobilières. Based in LE CHESNAY-ROCQUENCOURT (78150), this company of category PME shows in 2019 a revenue of 580 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 | 2017 | 2016 |
|---|---|---|---|---|
| Revenue | 579 748 € | 595 472 € | 476 182 € | 550 572 € |
| Net income | 17 603 € | 27 128 € | 17 566 € | 18 929 € |
| EBITDA | 72 710 € | 86 979 € | 52 952 € | 55 848 € |
| Net margin | 3.0% | 4.6% | 3.7% | 3.4% |
In 2019, L.V. IMMOBILIER CONSEIL achieves revenue of 580 k€. Revenue is growing positively over 4 years (CAGR: +1.7%). Slight decline of -3% vs 2018. After deducting consumption (0 €), gross margin stands at 580 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 73 k€, representing 12.5% of revenue. Warning negative scissor effect: despite revenue change (-3%), EBITDA varies by -16%, reducing margin by 2.1 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 18 k€, i.e. 3.0% of revenue. This profit can be retained or distributed to shareholders.
579 748 €
579 748 €
72 710 €
21 168 €
17 603 €
12.5%
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 64%. 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 0.1 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 3.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
0.494%
64.449%
3.062%
0.051
24.4%
In 2019, the debt ratio of L.V. IMMOBILIER CONSEIL (0.49) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2019, the financial autonomy of L.V. IMMOBILIER CONSEIL (64.5%) 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.V. IMMOBILIER CONSEIL (0.05) 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 145.27. 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 0.8x. Danger: operating income does not cover interest charges, unsustainable situation.
145.268
0.813
In 2019, the liquidity ratio of L.V. IMMOBILIER CONSEIL (145.27) 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 2019, the interest coverage of L.V. IMMOBILIER CONSEIL (0.8x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 15 days. Favorable situation: supplier credit is longer than customer credit by 15 days. WCR is negative (-42 days): operations structurally generate cash.
-67 303 €
0 j
15 j
0 j
-42 j
Based on 113 transactions of similar company sales in 2019, the value of L.V. IMMOBILIER CONSEIL is estimated at 169 598 € (range 83 859€ - 419 797€). With an EBITDA of 72 710€, 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.V. IMMOBILIER CONSEIL with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of L.V. IMMOBILIER CONSEIL in 2019 is 580 k€.
Yes, L.V. IMMOBILIER CONSEIL generated a net profit of 18 k€ in 2019.
The headquarters of L.V. IMMOBILIER CONSEIL is located in LE CHESNAY-ROCQUENCOURT (78150), in the department Yvelines.
The tax return of L.V. 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).
L.V. 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.