SIREN : 753714930
PROPRIETES DU MONDE is a French company founded 13 years ago, specialized in the sector Agences immobilières. Based in LEVALLOIS-PERRET (92300), this company of category PME shows in 2025 a revenue of 3.1 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-11
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2025 | 2024 | 2023 | 2022 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 3 117 918 € | 2 951 445 € | 2 845 056 € | 1 949 418 € | 1 502 441 € | 2 722 498 € | 1 663 818 € |
| Net income | 359 383 € | 457 492 € | 281 515 € | 204 607 € | 205 402 € | 215 656 € | 148 491 € |
| EBITDA | 507 721 € | 644 616 € | 329 337 € | 303 390 € | 276 535 € | 261 549 € | 153 952 € |
| Net margin | 11.5% | 15.5% | 9.9% | 10.5% | 13.7% | 7.9% | 8.9% |
In 2025, PROPRIETES DU MONDE achieves revenue of 3.1 M€. Over the period 2018-2025, the company shows strong growth with a CAGR (compound annual growth rate) of +9.4%. Vs 2024: +6%. After deducting consumption (0 €), gross margin stands at 3.1 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 508 k€, representing 16.3% of revenue. Warning negative scissor effect: despite revenue change (+6%), EBITDA varies by -21%, reducing margin by 5.6 pts. This reflects costs rising faster than revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 359 k€, i.e. 11.5% of revenue. This profit can be retained or distributed to shareholders.
3 117 918 €
3 117 918 €
507 721 €
480 315 €
359 383 €
16.3%
The debt ratio (= Financial debt / Equity x 100) stands at 65%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 28%. The balance between equity and debt is satisfactory. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 1.2 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 12.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
64.932%
27.901%
12.422%
1.158
72.0%
In 2025, the debt ratio of PROPRIETES DU MONDE (64.93) 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 2025, the financial autonomy of PROPRIETES DU MONDE (27.9%) 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 2025, the repayment capacity of PROPRIETES DU MONDE (1.16) 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 543.17. 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 1.3x. Coverage is limited: any activity downturn would jeopardize interest payments.
543.175
1.272
In 2025, the liquidity ratio of PROPRIETES DU MONDE (543.17) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2025, the interest coverage of PROPRIETES DU MONDE (1.3x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 25 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 10 days. The company must finance 15 days of gap between collections and payments. WCR is negative (-61 days): operations structurally generate cash. Notable WCR improvement over the period (-35%), freeing up cash.
-529 890 €
25 j
10 j
0 j
-61 j
Based on 55 transactions of similar company sales
in 2025,
the value of PROPRIETES DU MONDE is estimated at
1 074 229 €
(range 391 430€ - 2 040 967€).
With an EBITDA of 507 721€, the sector multiple of 2.9x is applied.
The price/revenue ratio is 0.21x
(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 55 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 PROPRIETES DU MONDE with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of PROPRIETES DU MONDE in 2025 is 3.1 M€.
Yes, PROPRIETES DU MONDE generated a net profit of 359 k€ in 2025.
The headquarters of PROPRIETES DU MONDE is located in LEVALLOIS-PERRET (92300), in the department Hauts-de-Seine.
The tax return of PROPRIETES DU MONDE 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).
PROPRIETES DU MONDE operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.