SIREN : 480076413
NISSO IMMOBILIER is a French company founded 21 years ago, specialized in the sector Agences immobilières. Based in MONTROUGE (92120), this company of category PME shows in 2025 a revenue of 23 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 | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 535 € | 103 298 € | 142 704 € | 286 086 € | 212 013 € | 142 389 € | 235 505 € | 282 612 € | 271 830 € |
| Net income | 115 370 € | 12 469 € | 3 616 € | 56 360 € | -9 266 € | -32 822 € | 11 831 € | 3 210 € | 12 357 € |
| EBITDA | -79 813 € | 17 251 € | 5 569 € | 63 254 € | -6 951 € | -30 949 € | 10 450 € | 84 € | 18 538 € |
| Net margin | 512.0% | 12.1% | 2.5% | 19.7% | -4.4% | -23.1% | 5.0% | 1.1% | 4.5% |
In 2025, NISSO IMMOBILIER achieves revenue of 23 k€. Revenue is declining over the period 2016-2025 (CAGR: -24.2%). Significant drop of -78% vs 2024. After deducting consumption (0 €), gross margin stands at 23 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 -80 k€, representing -354.2% of revenue. Warning negative scissor effect: despite revenue change (-78%), EBITDA varies by -563%, reducing margin by 370.9 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 115 k€, i.e. 512.0% of revenue. This profit can be retained or distributed to shareholders.
22 535 €
22 535 €
-79 813 €
115 425 €
115 370 €
-354.2%
The debt ratio (= Financial debt / Equity x 100) stands at 4%. 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 94%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
3.563%
94.152%
-354.426%
-0.053
36.1%
In 2025, the debt ratio of NISSO IMMOBILIER (3.56) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2025, the financial autonomy of NISSO IMMOBILIER (94.2%) 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 2025, the repayment capacity of NISSO IMMOBILIER (-0.05) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 3781.48. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
3781.484
-0.069
In 2025, the liquidity ratio of NISSO IMMOBILIER (3781.48) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2025, the interest coverage of NISSO IMMOBILIER (-0.1x) 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: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 5 days. Favorable situation: supplier credit is longer than customer credit by 5 days. Overall, WCR represents 338 days of revenue, i.e. 21 k€ to permanently finance. Over 2016-2025, WCR increased by +169%, requiring additional financing.
21 139 €
0 j
5 j
0 j
338 j
Based on 55 transactions of similar company sales
in 2025,
the value of NISSO IMMOBILIER is estimated at
91 558 €
(range 64 687€ - 167 602€).
The price/revenue ratio is 0.21x
(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 55 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 NISSO IMMOBILIER with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of NISSO IMMOBILIER in 2025 is 23 k€.
Yes, NISSO IMMOBILIER generated a net profit of 115 k€ in 2025.
The headquarters of NISSO IMMOBILIER is located in MONTROUGE (92120), in the department Hauts-de-Seine.
The tax return of NISSO 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).
NISSO IMMOBILIER operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.