RAJON CONSEILS : revenue, balance sheet and financial ratios

RAJON CONSEILS is a French company founded 39 years ago, specialized in the sector Agences immobilières. Based in LYON 6EME (69006), this company of category PME shows in 2022 a revenue of 1.3 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

Financial history - RAJON CONSEILS (SIREN 341350981)
Indicator 2024 2023 2022 2021 2020 2019 2018 2017 2016
Revenue N/C N/C 1 288 886 € N/C 968 148 € N/C 993 633 € N/C 1 027 504 €
Net income 147 498 € 116 554 € 218 559 € 109 526 € 148 333 € 85 954 € 93 684 € 81 583 € 82 633 €
EBITDA N/C N/C 283 808 € N/C 216 405 € N/C 135 610 € N/C 130 742 €
Net margin N/C N/C 17.0% N/C 15.3% N/C 9.4% N/C 8.0%

Revenue and income statement

In 2024, RAJON CONSEILS generates positive net income of 147 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 83 k€ -> 147 k€.

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

147 498 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 251%. 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 24%. The balance between equity and debt is satisfactory.

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

250.958%

Financial autonomy (2024) ?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy
20-30% : Average
< 20% : Low

23.834%

Asset age ratio (2024) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

46.4%

Solvency indicators evolution
RAJON CONSEILS

Sector positioning

Debt ratio
250.96 2024
2022
2023
2024
Q1: 0.0
Med: 9.94
Q3: 66.37
Average +32 pts over 3 years

In 2024, the debt ratio of RAJON CONSEILS (250.96) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.

Financial autonomy
23.83% 2024
2022
2023
2024
Q1: 2.93%
Med: 25.86%
Q3: 59.99%
Average -27 pts over 3 years

In 2024, the financial autonomy of RAJON CONSEILS (23.8%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Repayment capacity
0.38 years 2022
2022
Q1: 0.0 years
Med: 0.01 years
Q3: 1.65 years
Average

In 2022, the repayment capacity of RAJON CONSEILS (0.38) 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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 533.73. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2024) ?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good
1-1.5 : Fair
< 1 : Liquidity risk

533.728

Liquidity indicators evolution
RAJON CONSEILS

Sector positioning

Liquidity ratio
533.73 2024
2022
2023
2024
Q1: 103.88
Med: 180.17
Q3: 474.31
Excellent

In 2024, the liquidity ratio of RAJON CONSEILS (533.73) 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.

Interest coverage
0.31x 2022
2022
Q1: 0.0x
Med: 0.0x
Q3: 1.34x
Good

In 2022, the interest coverage of RAJON CONSEILS (0.3x) 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) and payment terms

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.

Operating WCR (2024) ?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released
Positive = financing needed

0 €

Customer credit (2024) ?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good
45-60j : Average
> 60j : Long

0 j

Supplier credit (2024) ?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow

0 j

Inventory turnover (2024) ?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover

0 j

WCR and payment terms evolution
RAJON CONSEILS

Positioning of RAJON CONSEILS in its sector

Comparison with sector Agences immobilières

Valuation estimate

Based on 64 transactions of similar company sales in 2024, the value of RAJON CONSEILS is estimated at 739 397 € (range 325 044€ - 1 638 297€). 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.

Estimated enterprise value 2024
64 tx
325k€ 739k€ 1638k€
739 397 € Range: 325 044€ - 1 638 297€
NAF 5 année 2024

Valuation method used

Net Income Multiple
147 498 € × 5.0x = 739 397 €
Range: 325 044€ - 1 638 298€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

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.

  • EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
  • Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
  • Net Income Multiple: Relevant for mature companies with stable results.

This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).

Similar companies (Agences immobilières)

Compare RAJON CONSEILS with other companies in the same sector:

Frequently asked questions about RAJON CONSEILS

What is the revenue of RAJON CONSEILS ?

The revenue of RAJON CONSEILS in 2022 is 1.3 M€.

Is RAJON CONSEILS profitable?

Yes, RAJON CONSEILS generated a net profit of 147 k€ in 2024.

Where is the headquarters of RAJON CONSEILS ?

The headquarters of RAJON CONSEILS is located in LYON 6EME (69006), in the department Rhone.

Where to find the tax return of RAJON CONSEILS ?

The tax return of RAJON CONSEILS 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).

In which sector does RAJON CONSEILS operate?

RAJON CONSEILS operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.