MEILLEURS BIENS IMMOBILIER : revenue, balance sheet and financial ratios

MEILLEURS BIENS IMMOBILIER is a French company founded 15 years ago, specialized in the sector Agences immobilières. Based in COURBEVOIE (92400), this company of category PME shows in 2024 a revenue of 8.3 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

Financial history - MEILLEURS BIENS IMMOBILIER (SIREN 528970635)
Indicator 2024 2023 2021 2020 2019 2017
Revenue 8 304 854 € 8 682 706 € 9 058 184 € 3 864 176 € 1 391 595 € 291 481 €
Net income 63 525 € 223 129 € 32 631 € 65 383 € 27 314 € 45 594 €
EBITDA 141 544 € 266 236 € 71 046 € 110 458 € 49 727 € 65 721 €
Net margin 0.8% 2.6% 0.4% 1.7% 2.0% 15.6%

Revenue and income statement

In 2024, MEILLEURS BIENS IMMOBILIER achieves revenue of 8.3 M€. Over the period 2017-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +61.4%. Slight decline of -4% vs 2023. After deducting consumption (0 €), gross margin stands at 8.3 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 142 k€, representing 1.7% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 64 k€, i.e. 0.8% 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

8 304 854 €

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

8 304 854 €

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

141 544 €

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

118 327 €

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

63 525 €

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

1.7%

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Chart evolution

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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 119%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 19%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 7.2 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 0.7% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.

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

119.43%

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

19.032%

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

0.72%

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

7.239

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

40.0%

Solvency indicators evolution
MEILLEURS BIENS IMMOBILIER

Sector positioning

Debt ratio
119.43 2024
2021
2023
2024
Q1: 0.0
Med: 9.94
Q3: 66.37
Average

In 2024, the debt ratio of MEILLEURS BIENS IMMOBILIER (119.43) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.

Financial autonomy
19.03% 2024
2021
2023
2024
Q1: 2.93%
Med: 25.97%
Q3: 60.01%
Average +18 pts over 3 years

In 2024, the financial autonomy of MEILLEURS BIENS IMMOBILIER (19.0%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Repayment capacity
7.24 years 2024
2021
2023
2024
Q1: -0.06 years
Med: 0.0 years
Q3: 1.48 years
Average

In 2024, the repayment capacity of MEILLEURS BIENS IMMOBILIER (7.24) 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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 174.21. 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 4.7x. Financial charges are adequately covered by operations.

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

174.212

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

4.715

Liquidity indicators evolution
MEILLEURS BIENS IMMOBILIER

Sector positioning

Liquidity ratio
174.21 2024
2021
2023
2024
Q1: 103.89
Med: 180.17
Q3: 476.41
Average +5 pts over 3 years

In 2024, the liquidity ratio of MEILLEURS BIENS IMMOBILIER (174.21) 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
4.71x 2024
2021
2023
2024
Q1: 0.0x
Med: 0.0x
Q3: 1.31x
Excellent

In 2024, the interest coverage of MEILLEURS BIENS IMMOBILIER (4.7x) 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) and payment terms

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 34 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 27 days. The company must finance 7 days of gap between collections and payments. Overall, WCR represents 35 days of revenue, i.e. 805 k€ to permanently finance. Over 2017-2024, WCR increased by +7662%, requiring additional financing.

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

804 989 €

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

34 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

27 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

35 j

WCR and payment terms evolution
MEILLEURS BIENS IMMOBILIER

Positioning of MEILLEURS BIENS IMMOBILIER in its sector

Comparison with sector Agences immobilières

Valuation estimate

Based on 64 transactions of similar company sales in 2024, the value of MEILLEURS BIENS IMMOBILIER is estimated at 1 101 696 € (range 571 777€ - 2 231 544€). With an EBITDA of 141 544€, 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
571k€ 1101k€ 2231k€
1 101 696 € Range: 571 777€ - 2 231 544€
NAF 5 année 2024

Valuation detail by method

Ajustez les pondérations selon votre analyse

EBITDA Multiple 50%
141 544 € × 3.1x
Estimation 440 830 €
158 824€ - 459 006€
Revenue Multiple 30%
8 304 854 € × 0.33x
Estimation 2 725 306 €
1 547 890€ - 6 203 081€
Net Income Multiple 20%
63 525 € × 5.0x
Estimation 318 446 €
139 991€ - 705 588€

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 MEILLEURS BIENS IMMOBILIER with other companies in the same sector:

Frequently asked questions about MEILLEURS BIENS IMMOBILIER

What is the revenue of MEILLEURS BIENS IMMOBILIER ?

The revenue of MEILLEURS BIENS IMMOBILIER in 2024 is 8.3 M€.

Is MEILLEURS BIENS IMMOBILIER profitable?

Yes, MEILLEURS BIENS IMMOBILIER generated a net profit of 64 k€ in 2024.

Where is the headquarters of MEILLEURS BIENS IMMOBILIER ?

The headquarters of MEILLEURS BIENS IMMOBILIER is located in COURBEVOIE (92400), in the department Hauts-de-Seine.

Where to find the tax return of MEILLEURS BIENS IMMOBILIER ?

The tax return of MEILLEURS BIENS 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).

In which sector does MEILLEURS BIENS IMMOBILIER operate?

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