SIREN : 802277574
PARTENAIRIMMO.FR is a French company founded 11 years ago, specialized in the sector Agences immobilières. Based in SAINT-FELIU-D'AVALL (66170), this company of category PME shows in 2021 a revenue of 432 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-18
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|
| Revenue | 432 471 € | 37 633 € | 48 747 € | 78 233 € | 60 533 € |
| Net income | 41 742 € | 2 343 € | -10 988 € | 4 845 € | 19 709 € |
| EBITDA | 54 205 € | 4 366 € | -10 282 € | 8 660 € | 22 600 € |
| Net margin | 9.7% | 6.2% | -22.5% | 6.2% | 32.6% |
In 2021, PARTENAIRIMMO.FR achieves revenue of 432 k€. Over the period 2017-2021, the company shows strong growth with a CAGR (compound annual growth rate) of +63.5%. Vs 2020, growth of +1049% (38 k€ -> 432 k€). After deducting consumption (301 k€), gross margin stands at 131 k€, i.e. a rate of 30%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 54 k€, representing 12.5% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 42 k€, i.e. 9.7% of revenue. This profit can be retained or distributed to shareholders.
432 471 €
131 355 €
54 205 €
53 338 €
41 742 €
12.4%
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 86%. 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 9.8% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
0.174%
85.522%
9.773%
0.002
In 2021, the debt ratio of PARTENAIRIMMO.FR (0.17) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2021, the financial autonomy of PARTENAIRIMMO.FR (85.5%) 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 2021, the repayment capacity of PARTENAIRIMMO.FR (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 0.00. Alert: short-term debt exceeds current assets. Risk of payment difficulties without cash reinforcement. The interest coverage ratio (= EBIT / Interest expenses) is 14.7x. Operating income very largely covers interest expenses: high safety margin.
0.0
14.702
In 2021, the liquidity ratio of PARTENAIRIMMO.FR (0.00) 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 2021, the interest coverage of PARTENAIRIMMO.FR (14.7x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
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: 16 days. Favorable situation: supplier credit is longer than customer credit by 16 days. WCR is negative (-4 days): operations structurally generate cash. Over 2017-2021, WCR increased by +69%, requiring additional financing.
-4 757 €
0 j
16 j
0 j
-4 j
Based on 98 transactions of similar company sales
in 2021,
the value of PARTENAIRIMMO.FR is estimated at
73 774 €
(range 35 333€ - 278 256€).
With an EBITDA of 54 205€, the sector multiple of 0.8x is applied.
The price/revenue ratio is 0.28x
(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 98 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 PARTENAIRIMMO.FR with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of PARTENAIRIMMO.FR in 2021 is 432 k€.
Yes, PARTENAIRIMMO.FR generated a net profit of 42 k€ in 2021.
The headquarters of PARTENAIRIMMO.FR is located in SAINT-FELIU-D'AVALL (66170), in the department Pyrenees-Orientales.
The tax return of PARTENAIRIMMO.FR 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).
PARTENAIRIMMO.FR operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.