SIREN : 535149645
ONE FLAT BEYOND is a French company founded 14 years ago, specialized in the sector Agences immobilières. Based in PARIS (75007), this company of category PME shows in 2024 a revenue of 2.0 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2022 | 2021 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|
| Revenue | 1 996 598 € | 67 263 € | 32 825 € | N/C | N/C | 8 € |
| Net income | 1 443 191 € | 25 693 € | 11 343 € | -17 € | -11 € | -185 € |
| EBITDA | 1 920 349 € | 30 613 € | 13 695 € | N/C | N/C | 8 € |
| Net margin | 72.3% | 38.2% | 34.6% | N/C | N/C | -2312.5% |
In 2024, ONE FLAT BEYOND achieves revenue of 2.0 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +372.8%. Vs 2022, growth of +2868% (67 k€ -> 2.0 M€). After deducting consumption (0 €), gross margin stands at 2.0 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 1.9 M€, representing 96.2% of revenue. Positive scissor effect: EBITDA margin improves by +50.7 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 1.4 M€, i.e. 72.3% of revenue. This profit can be retained or distributed to shareholders.
1 996 598 €
1 996 598 €
1 920 349 €
1 918 465 €
1 443 191 €
96.2%
The debt ratio (= Financial debt / Equity x 100) stands at 3%. 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 63%. 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 0.0 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 72.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
2.759%
63.075%
72.345%
0.03
28.3%
In 2024, the debt ratio of ONE FLAT BEYOND (2.76) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of ONE FLAT BEYOND (63.1%) 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 ONE FLAT BEYOND (0.03) 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 282.45. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
282.45
0.0
In 2024, the liquidity ratio of ONE FLAT BEYOND (282.45) 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 ONE FLAT BEYOND (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: 2 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 37 days. Excellent situation: suppliers finance 35 days of the operating cycle (retail model). WCR is negative (-150 days): operations structurally generate cash.
-830 784 €
2 j
37 j
0 j
-150 j
Based on 64 transactions of similar company sales
in 2024,
the value of ONE FLAT BEYOND is estimated at
4 633 887 €
(range 1 825 111€ - 6 767 070€).
With an EBITDA of 1 920 349€, 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 ONE FLAT BEYOND with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of ONE FLAT BEYOND in 2024 is 2.0 M€.
Yes, ONE FLAT BEYOND generated a net profit of 1.4 M€ in 2024.
The headquarters of ONE FLAT BEYOND is located in PARIS (75007), in the department Paris.
The tax return of ONE FLAT BEYOND 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).
ONE FLAT BEYOND operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.