SIREN : 884417296
MYKJ CONSEILS is a French company founded 5 years ago, specialized in the sector Agences immobilières. Based in POUZILHAC (30210), this company of category PME shows in 2024 a revenue of 92 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 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Revenue | 92 447 € | 67 254 € | 62 387 € | 110 142 € |
| Net income | 38 891 € | 20 551 € | 48 962 € | 31 280 € |
| EBITDA | 42 026 € | 33 561 € | 55 890 € | 40 932 € |
| Net margin | 42.1% | 30.6% | 78.5% | 28.4% |
In 2024, MYKJ CONSEILS achieves revenue of 92 k€. Revenue is declining over the period 2021-2024 (CAGR: -5.7%). Vs 2023, growth of +37% (67 k€ -> 92 k€). After deducting consumption (9 k€), gross margin stands at 84 k€, i.e. a rate of 91%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 42 k€, representing 45.5% of revenue. Warning negative scissor effect: despite revenue change (+37%), EBITDA varies by +25%, reducing margin by 4.4 pts. This reflects costs rising faster than revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 39 k€, i.e. 42.1% of revenue. This profit can be retained or distributed to shareholders.
92 447 €
83 686 €
42 026 €
42 026 €
38 891 €
45.5%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 0%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Cash flow represents 42.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.0%
0.0%
42.068%
0.0
In 2024, the debt ratio of MYKJ CONSEILS (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2024, the financial autonomy of MYKJ CONSEILS (0.0%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2024, the repayment capacity of MYKJ CONSEILS (0.00) 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 278.41. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
278.407
0.0
In 2024, the liquidity ratio of MYKJ CONSEILS (278.41) 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 MYKJ CONSEILS (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. WCR is negative (-10 days): operations structurally generate cash. Notable WCR improvement over the period (-280%), freeing up cash.
-2 603 €
0 j
0 j
0 j
-10 j
Based on 64 transactions of similar company sales
in 2024,
the value of MYKJ CONSEILS is estimated at
113 536 €
(range 45 888€ - 175 251€).
With an EBITDA of 42 026€, 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 MYKJ CONSEILS with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of MYKJ CONSEILS in 2024 is 92 k€.
Yes, MYKJ CONSEILS generated a net profit of 39 k€ in 2024.
The headquarters of MYKJ CONSEILS is located in POUZILHAC (30210), in the department Gard.
The tax return of MYKJ CONSEILS 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).
MYKJ CONSEILS operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.