SIREN : 410426936
MISSION D'EXPERTISE is a French company founded 29 years ago, specialized in the sector Agences immobilières. Based in PARIS (75008), this company of category PME shows in 2023 a revenue of 372 k€. 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 | 2023 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|
| Revenue | 371 888 € | 391 519 € | 411 048 € | 529 325 € | 510 848 € | 505 170 € | 523 294 € |
| Net income | -32 743 € | 11 950 € | 17 606 € | 1 463 € | -521 € | 12 791 € | 14 216 € |
| EBITDA | -31 502 € | 15 302 € | 18 838 € | 2 956 € | -1 018 € | 15 246 € | 16 679 € |
| Net margin | -8.8% | 3.1% | 4.3% | 0.3% | -0.1% | 2.5% | 2.7% |
In 2023, MISSION D'EXPERTISE achieves revenue of 372 k€. Activity remains stable over the period (CAGR: -4.8%). Slight decline of -5% vs 2021. After deducting consumption (0 €), gross margin stands at 372 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 -32 k€, representing -8.5% of revenue. Warning negative scissor effect: despite revenue change (-5%), EBITDA varies by -306%, reducing margin by 12.4 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -33 k€ (-8.8% of revenue), which will impact equity.
371 888 €
371 888 €
-31 502 €
-32 873 €
-32 743 €
-8.5%
The debt ratio (= Financial debt / Equity x 100) stands at 1%. 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 82%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
0.522%
82.113%
-8.471%
-0.017
8.2%
In 2023, the debt ratio of MISSION D'EXPERTISE (0.52) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2023, the financial autonomy of MISSION D'EXPERTISE (82.1%) 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 2023, the repayment capacity of MISSION D'EXPERTISE (-0.02) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 378.33. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
378.327
0.0
In 2023, the liquidity ratio of MISSION D'EXPERTISE (378.33) 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 2023, the interest coverage of MISSION D'EXPERTISE (0.0x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 8 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 1 days. The company must finance 7 days of gap between collections and payments. Overall, WCR represents 25 days of revenue, i.e. 26 k€ to permanently finance. Over 2016-2023, WCR increased by +2341%, requiring additional financing.
25 545 €
8 j
1 j
0 j
25 j
Based on 63 transactions of similar company sales
in 2023,
the value of MISSION D'EXPERTISE is estimated at
113 259 €
(range 49 606€ - 216 089€).
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.
Medium reliability: estimate to be confirmed with in-depth analysis.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 63 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 MISSION D'EXPERTISE with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of MISSION D'EXPERTISE in 2023 is 372 k€.
MISSION D'EXPERTISE recorded a net loss in 2023.
The headquarters of MISSION D'EXPERTISE is located in PARIS (75008), in the department Paris.
The tax return of MISSION D'EXPERTISE 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).
MISSION D'EXPERTISE operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.