SIREN : 847647666
PARTNERS IMMOBILIER is a French company founded 7 years ago, specialized in the sector Agences immobilières. Based in AIX-EN-PROVENCE (13100), this company of category PME shows in 2024 a revenue of 337 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 | 2024 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 336 512 € | 118 506 € | 90 122 € | 116 030 € | 49 680 € |
| Net income | 2 862 € | 17 001 € | 3 707 € | 46 796 € | 7 369 € |
| EBITDA | 40 188 € | 22 331 € | 5 404 € | 53 580 € | 8 670 € |
| Net margin | 0.9% | 14.3% | 4.1% | 40.3% | 14.8% |
In 2024, PARTNERS IMMOBILIER achieves revenue of 337 k€. Over the period 2019-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +46.6%. Vs 2022, growth of +184% (119 k€ -> 337 k€). After deducting consumption (0 €), gross margin stands at 337 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 40 k€, representing 11.9% of revenue. Warning negative scissor effect: despite revenue change (+184%), EBITDA varies by +80%, reducing margin by 6.9 pts. This reflects costs rising faster than revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 3 k€, i.e. 0.9% of revenue. This profit can be retained or distributed to shareholders.
336 512 €
336 512 €
40 188 €
37 575 €
2 862 €
11.8%
The debt ratio (= Financial debt / Equity x 100) stands at 968%. 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 8%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 146.8 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 1.6% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
967.996%
7.534%
1.608%
146.843
42.3%
In 2024, the debt ratio of PARTNERS IMMOBILIER (968.00) 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 PARTNERS IMMOBILIER (7.5%) 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 PARTNERS IMMOBILIER (146.84) ranks in the top 25% of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A long duration may signal heavy debt relative to repayment capacity.
The liquidity ratio (= Current assets / Current liabilities) stands at 99.83. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 85.1x. Operating income very largely covers interest expenses: high safety margin.
99.827
85.117
In 2024, the liquidity ratio of PARTNERS IMMOBILIER (99.83) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
In 2024, the interest coverage of PARTNERS IMMOBILIER (85.1x) 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: 7 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 66 days. Excellent situation: suppliers finance 59 days of the operating cycle (retail model). WCR is negative (-116 days): operations structurally generate cash. Notable WCR improvement over the period (-878%), freeing up cash.
-108 421 €
7 j
66 j
0 j
-116 j
Based on 64 transactions of similar company sales
in 2024,
the value of PARTNERS IMMOBILIER is estimated at
98 579 €
(range 42 624€ - 146 924€).
With an EBITDA of 40 188€, 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 PARTNERS IMMOBILIER with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of PARTNERS IMMOBILIER in 2024 is 337 k€.
Yes, PARTNERS IMMOBILIER generated a net profit of 3 k€ in 2024.
The headquarters of PARTNERS IMMOBILIER is located in AIX-EN-PROVENCE (13100), in the department Bouches-du-Rhone.
The tax return of PARTNERS 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).
PARTNERS IMMOBILIER operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.