Employees: 11 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 1999-01-02 (27 years)Status: ActiveBusiness sector: Agences immobilièresLocation: NOTRE-DAME-DE-BONDEVILLE (76960), Seine-Maritime
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
MONTVILLE IMMOBILIER : revenue, balance sheet and financial ratios
MONTVILLE IMMOBILIER is a French company
founded 27 years ago,
specialized in the sector Agences immobilières.
Based in NOTRE-DAME-DE-BONDEVILLE (76960),
this company of category PME
shows in 2022 a net income positive of 23 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - MONTVILLE IMMOBILIER (SIREN 421766304)
Indicator
2022
Revenue
N/C
Net income
23 258 €
EBITDA
N/C
Net margin
N/C
Revenue and income statement
In 2022, MONTVILLE IMMOBILIER generates positive net income of 23 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.
Net income (2022)
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Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
23 258 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at 53%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 28%. The balance between equity and debt is satisfactory.
Debt ratio (2022)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
52.533%
Financial autonomy (2022)
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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
27.982%
Asset age ratio (2022)
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Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2022
Debt ratio
52.533
Financial autonomy
27.982
Repayment capacity
None
Cash flow / Revenue
None%
Sector positioning
Debt ratio
52.532022
2022
Q1: 0.02
Med: 16.09
Q3: 77.93
Average
In 2022, the debt ratio of MONTVILLE IMMOBILIER (52.53) 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
27.98%2022
2022
Q1: 7.59%
Med: 32.81%
Q3: 61.8%
Average
In 2022, the financial autonomy of MONTVILLE IMMOBILIER (28.0%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 152.19. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2022)
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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
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2022
Liquidity ratio
152.187
Interest coverage
None
Sector positioning
Liquidity ratio
152.192022
2022
Q1: 112.52
Med: 195.07
Q3: 419.05
Average
In 2022, the liquidity ratio of MONTVILLE IMMOBILIER (152.19) 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.
Positioning of MONTVILLE IMMOBILIER in its sector
Comparison with sector Agences immobilières
Valuation estimate
Based on 98 transactions of similar company sales
in 2022,
the value of MONTVILLE IMMOBILIER is estimated at
47 643 €
(range 24 278€ - 115 001€).
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 value2022
98 tx
24k€47k€115k€
47 643 €Range: 24 278€ - 115 001€
NAF 5 année 2022
Valuation method used
Net Income Multiple
23 258 €
×
2.0x
=47 643 €
Range: 24 278€ - 115 002€
Only this financial indicator is available for this company.
How is this estimate calculated?
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.
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 MONTVILLE IMMOBILIER with other companies in the same sector:
Frequently asked questions about MONTVILLE IMMOBILIER
What is the revenue of MONTVILLE IMMOBILIER ?
The revenue of MONTVILLE IMMOBILIER is not publicly disclosed (confidential accounts filed with INPI).
Is MONTVILLE IMMOBILIER profitable?
Yes, MONTVILLE IMMOBILIER generated a net profit of 23 k€ in 2022.
Where is the headquarters of MONTVILLE IMMOBILIER ?
The headquarters of MONTVILLE IMMOBILIER is located in NOTRE-DAME-DE-BONDEVILLE (76960), in the department Seine-Maritime.
Where to find the tax return of MONTVILLE IMMOBILIER ?
The tax return of MONTVILLE 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 MONTVILLE IMMOBILIER operate?
MONTVILLE IMMOBILIER operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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