SIREN : 491085189
PARTOUCHE IMMOBILIER is a French company founded 19 years ago, specialized in the sector Agences immobilières. Based in PARIS (75017), this company of category ETI shows in 2024 a revenue of 4.3 M€. 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 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 252 319 € | 3 894 778 € | 3 713 878 € | 3 589 215 € | 3 480 551 € | 3 134 519 € | 3 352 007 € | 2 708 509 € | 2 252 831 € |
| Net income | 1 024 443 € | 703 110 € | 760 636 € | 254 609 € | 356 468 € | 742 877 € | 1 394 788 € | 673 689 € | 500 192 € |
| EBITDA | 2 774 627 € | 2 409 714 € | 2 528 659 € | 2 428 374 € | 2 233 520 € | 2 828 340 € | 3 060 399 € | 2 452 530 € | 1 858 942 € |
| Net margin | 24.1% | 18.1% | 20.5% | 7.1% | 10.2% | 23.7% | 41.6% | 24.9% | 22.2% |
In 2024, PARTOUCHE IMMOBILIER achieves revenue of 4.3 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +8.3%. Vs 2023: +9%. After deducting consumption (0 €), gross margin stands at 4.3 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 2.8 M€, representing 65.2% of revenue. Positive scissor effect: EBITDA margin improves by +3.4 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 1.0 M€, i.e. 24.1% of revenue. This profit can be retained or distributed to shareholders.
4 252 319 €
4 252 319 €
2 774 627 €
1 558 386 €
1 024 443 €
65.2%
The debt ratio (= Financial debt / Equity x 100) stands at 31%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 72%. 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 2.8 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 52.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
30.675%
71.598%
52.179%
2.814
66.4%
In 2024, the debt ratio of PARTOUCHE IMMOBILIER (30.68) 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 PARTOUCHE IMMOBILIER (71.6%) 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 PARTOUCHE IMMOBILIER (2.81) 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 25.67. 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 8.8x. Operating income very largely covers interest expenses: high safety margin.
25.674
8.847
In 2024, the liquidity ratio of PARTOUCHE IMMOBILIER (25.67) 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 PARTOUCHE IMMOBILIER (8.8x) 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: 3 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 146 days. Excellent situation: suppliers finance 143 days of the operating cycle (retail model). Inventory turnover is 4 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. WCR is negative (-70 days): operations structurally generate cash. Over 2016-2024, WCR increased by +94%, requiring additional financing.
-822 951 €
3 j
146 j
4 j
-70 j
Based on 64 transactions of similar company sales
in 2024,
the value of PARTOUCHE IMMOBILIER is estimated at
5 766 425 €
(range 2 245 964€ - 7 727 444€).
With an EBITDA of 2 774 627€, 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 PARTOUCHE IMMOBILIER with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of PARTOUCHE IMMOBILIER in 2024 is 4.3 M€.
Yes, PARTOUCHE IMMOBILIER generated a net profit of 1.0 M€ in 2024.
The headquarters of PARTOUCHE IMMOBILIER is located in PARIS (75017), in the department Paris.
The tax return of PARTOUCHE 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).
PARTOUCHE IMMOBILIER operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.