SIREN : 350499877
PART is a French company founded 37 years ago, specialized in the sector Agences immobilières. Based in NICE (06300), this company of category PME shows in 2024 a revenue of 1.1 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 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 083 168 € | 1 355 276 € | 2 320 640 € | 1 900 210 € | 1 400 440 € | 1 744 235 € | 1 834 123 € | 2 511 087 € | 3 039 266 € |
| Net income | -335 782 € | -397 355 € | 56 113 € | -14 664 € | -369 668 € | -277 411 € | -893 845 € | 137 067 € | 44 153 € |
| EBITDA | -251 055 € | -508 128 € | 103 161 € | 12 213 € | -321 539 € | -283 335 € | -244 585 € | 212 354 € | 234 115 € |
| Net margin | -31.0% | -29.3% | 2.4% | -0.8% | -26.4% | -15.9% | -48.7% | 5.5% | 1.5% |
In 2024, PART achieves revenue of 1.1 M€. Revenue is declining over the period 2016-2024 (CAGR: -12.1%). Significant drop of -20% vs 2023. After deducting consumption (0 €), gross margin stands at 1.1 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 -251 k€, representing -23.2% of revenue. Positive scissor effect: EBITDA margin improves by +14.3 pts, sign of improved operational efficiency. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -336 k€ (-31.0% of revenue), which will impact equity.
1 083 168 €
1 083 168 €
-251 055 €
-155 839 €
-335 782 €
-23.2%
The debt ratio (= Financial debt / Equity x 100) stands at 265%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 9%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
265.364%
8.698%
-59.225%
-0.718
4.8%
In 2024, the debt ratio of PART (265.36) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of PART (8.7%) 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 PART (-0.72) 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 119.91. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
119.908
-5.687
In 2024, the liquidity ratio of PART (119.91) 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.
In 2024, the interest coverage of PART (-5.7x) 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: 20 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 229 days. Excellent situation: suppliers finance 209 days of the operating cycle (retail model). Overall, WCR represents 288 days of revenue, i.e. 866 k€ to permanently finance. Notable WCR improvement over the period (-67%), freeing up cash.
865 668 €
20 j
229 j
0 j
288 j
Based on 64 transactions of similar company sales
in 2024,
the value of PART is estimated at
355 450 €
(range 201 884€ - 809 042€).
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.
Only this financial indicator is available for this company.
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 PART with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of PART in 2024 is 1.1 M€.
PART recorded a net loss in 2024.
The headquarters of PART is located in NICE (06300), in the department Alpes-Maritimes.
The tax return of PART 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).
PART operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.