SIREN : 349534115
MAISON DE L'IMMOBILIER is a French company founded 37 years ago, specialized in the sector Agences immobilières. Based in NICE (06100), this company of category PME shows in 2024 a revenue of 543 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 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 542 922 € | 621 928 € | 662 142 € | 778 130 € | 657 248 € | 677 619 € | 658 224 € | 629 561 € |
| Net income | -27 025 € | 28 330 € | 30 386 € | 49 533 € | 59 197 € | 109 125 € | 74 463 € | 67 980 € |
| EBITDA | 17 056 € | 86 759 € | 66 403 € | 108 290 € | 122 527 € | 184 787 € | 135 737 € | 111 453 € |
| Net margin | -5.0% | 4.6% | 4.6% | 6.4% | 9.0% | 16.1% | 11.3% | 10.8% |
In 2024, MAISON DE L'IMMOBILIER achieves revenue of 543 k€. Activity remains stable over the period (CAGR: -1.8%). Significant drop of -13% vs 2023. After deducting consumption (0 €), gross margin stands at 543 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 17 k€, representing 3.1% of revenue. Warning negative scissor effect: despite revenue change (-13%), EBITDA varies by -80%, reducing margin by 10.8 pts. This reflects costs rising faster than revenue. The operating margin remains fragile, requiring cost vigilance. Net income is negative at -27 k€ (-5.0% of revenue), which will impact equity.
542 922 €
542 922 €
17 056 €
-31 018 €
-27 025 €
3.1%
The debt ratio (= Financial debt / Equity x 100) stands at 125%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 5%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
124.796%
5.056%
-3.979%
-3.294
21.9%
In 2024, the debt ratio of MAISON DE L'IMMOBILIER (124.80) 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 MAISON DE L'IMMOBILIER (5.1%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2024, the repayment capacity of MAISON DE L'IMMOBILIER (-3.29) 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 98.75. 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 11.4x. Operating income very largely covers interest expenses: high safety margin.
98.748
11.374
In 2024, the liquidity ratio of MAISON DE L'IMMOBILIER (98.75) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
In 2024, the interest coverage of MAISON DE L'IMMOBILIER (11.4x) 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: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 74 days. Excellent situation: suppliers finance 74 days of the operating cycle (retail model). WCR is negative (-254 days): operations structurally generate cash. Notable WCR improvement over the period (-33%), freeing up cash.
-383 249 €
0 j
74 j
0 j
-254 j
Based on 64 transactions of similar company sales
in 2024,
the value of MAISON DE L'IMMOBILIER is estimated at
100 011 €
(range 49 908€ - 186 638€).
With an EBITDA of 17 056€, 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 MAISON DE L'IMMOBILIER with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of MAISON DE L'IMMOBILIER in 2024 is 543 k€.
MAISON DE L'IMMOBILIER recorded a net loss in 2024.
The headquarters of MAISON DE L'IMMOBILIER is located in NICE (06100), in the department Alpes-Maritimes.
The tax return of MAISON DE L'IMMOBILIER 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).
MAISON DE L'IMMOBILIER operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.