SIREN : 442818399
MIRAMAS IMMOBILIER is a French company founded 23 years ago, specialized in the sector Agences immobilières. Based in MIRAMAS (13140), this company of category PME shows in 2024 a revenue of 1.7 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-18
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 670 744 € | 1 517 889 € | 1 925 281 € | N/C | 1 297 761 € | 1 264 699 € | 1 207 822 € | 1 011 545 € | 661 441 € |
| Net income | 113 535 € | 63 267 € | 203 758 € | 240 782 € | 74 244 € | 106 561 € | 191 057 € | 130 251 € | 7 113 € |
| EBITDA | 133 401 € | 71 047 € | 322 827 € | N/C | 86 005 € | 167 557 € | 242 418 € | 155 914 € | -35 075 € |
| Net margin | 6.8% | 4.2% | 10.6% | N/C | 5.7% | 8.4% | 15.8% | 12.9% | 1.1% |
In 2024, MIRAMAS IMMOBILIER achieves revenue of 1.7 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +12.3%. Vs 2023, growth of +10% (1.5 M€ -> 1.7 M€). After deducting consumption (0 €), gross margin stands at 1.7 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 133 k€, representing 8.0% of revenue. Positive scissor effect: EBITDA margin improves by +3.3 pts, sign of improved operational efficiency. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 114 k€, i.e. 6.8% of revenue. This profit can be retained or distributed to shareholders.
1 670 744 €
1 670 744 €
133 401 €
76 349 €
113 535 €
7.9%
The debt ratio (= Financial debt / Equity x 100) stands at 12%. 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 77%. 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 0.6 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 10.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
11.503%
77.142%
10.131%
0.594
41.2%
In 2024, the debt ratio of MIRAMAS IMMOBILIER (11.50) 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 MIRAMAS IMMOBILIER (77.1%) 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 2024, the repayment capacity of MIRAMAS IMMOBILIER (0.59) 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 405.49. 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 2.1x. Financial charges are adequately covered by operations.
405.492
2.128
In 2024, the liquidity ratio of MIRAMAS IMMOBILIER (405.49) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2024, the interest coverage of MIRAMAS IMMOBILIER (2.1x) 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: 16 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 19 days. Favorable situation: supplier credit is longer than customer credit by 3 days. Overall, WCR represents 4 days of revenue, i.e. 17 k€ to permanently finance. Over 2016-2024, WCR increased by +853%, requiring additional financing.
16 841 €
16 j
19 j
0 j
4 j
Based on 64 transactions of similar company sales
in 2024,
the value of MIRAMAS IMMOBILIER is estimated at
486 043 €
(range 218 303€ - 842 886€).
With an EBITDA of 133 401€, 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 MIRAMAS IMMOBILIER with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of MIRAMAS IMMOBILIER in 2024 is 1.7 M€.
Yes, MIRAMAS IMMOBILIER generated a net profit of 114 k€ in 2024.
The headquarters of MIRAMAS IMMOBILIER is located in MIRAMAS (13140), in the department Bouches-du-Rhone.
The tax return of MIRAMAS 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).
MIRAMAS IMMOBILIER operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.