SIREN : 528595762
MAJESTIC IMMOBILIER is a French company founded 15 years ago, specialized in the sector Agences immobilières. Based in NICE (06000), this company of category PME shows in 2021 a revenue of 28 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 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|
| Revenue | 28 333 € | 19 167 € | 41 667 € | 154 583 € | 37 750 € | 43 750 € |
| Net income | 9 632 € | -2 615 € | 409 € | 1 081 € | -2 171 € | 1 093 € |
| EBITDA | 7 156 € | -1 411 € | 12 300 € | 13 304 € | -20 474 € | 2 571 € |
| Net margin | 34.0% | -13.6% | 1.0% | 0.7% | -5.8% | 2.5% |
In 2021, MAJESTIC IMMOBILIER achieves revenue of 28 k€. Revenue is declining over the period 2016-2021 (CAGR: -8.3%). Vs 2020, growth of +48% (19 k€ -> 28 k€). After deducting consumption (0 €), gross margin stands at 28 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 7 k€, representing 25.3% of revenue. Positive scissor effect: EBITDA margin improves by +32.6 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 10 k€, i.e. 34.0% of revenue. This profit can be retained or distributed to shareholders.
28 333 €
28 333 €
7 156 €
10 194 €
9 632 €
20.8%
The debt ratio (= Financial debt / Equity x 100) stands at 37%. Debt remains under control: the company retains capacity to raise new debt if needed. 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 1.0 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 19.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
36.936%
35.853%
19.2%
1.048
8.2%
In 2021, the debt ratio of MAJESTIC IMMOBILIER (36.94) 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 2021, the financial autonomy of MAJESTIC IMMOBILIER (35.9%) 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 2021, the repayment capacity of MAJESTIC IMMOBILIER (1.05) 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 192.20. 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 0.5x. Danger: operating income does not cover interest charges, unsustainable situation.
192.203
0.461
In 2021, the liquidity ratio of MAJESTIC IMMOBILIER (192.20) 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 2021, the interest coverage of MAJESTIC IMMOBILIER (0.5x) 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: 508 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 188 days. The gap of 320 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Overall, WCR represents 495 days of revenue, i.e. 39 k€ to permanently finance. Notable WCR improvement over the period (-29%), freeing up cash.
38 934 €
508 j
188 j
0 j
495 j
Based on 98 transactions of similar company sales
in 2021,
the value of MAJESTIC IMMOBILIER is estimated at
8 808 €
(range 4 230€ - 30 883€).
With an EBITDA of 7 156€, the sector multiple of 0.8x is applied.
The price/revenue ratio is 0.28x
(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 98 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 MAJESTIC IMMOBILIER with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of MAJESTIC IMMOBILIER in 2021 is 28 k€.
Yes, MAJESTIC IMMOBILIER generated a net profit of 10 k€ in 2021.
The headquarters of MAJESTIC IMMOBILIER is located in NICE (06000), in the department Alpes-Maritimes.
The tax return of MAJESTIC 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).
MAJESTIC IMMOBILIER operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.