SIREN : 751523192
REAL I.S. FRANCE SAS is a French company founded 14 years ago, specialized in the sector Agences immobilières. Based in PARIS (75009), this company of category PME shows in 2024 a revenue of 4.1 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 066 443 € | 4 109 928 € | 3 823 090 € | 3 485 796 € | 2 900 887 € | 2 167 003 € | 1 705 619 € | 1 571 370 € | 1 195 572 € |
| Net income | 1 756 681 € | 1 690 358 € | 1 508 659 € | 1 355 740 € | 911 919 € | 509 235 € | 252 283 € | 217 225 € | 196 502 € |
| EBITDA | 2 138 902 € | 2 227 889 € | 1 997 411 € | 1 882 652 € | 1 267 912 € | 737 169 € | 365 729 € | 331 323 € | 338 486 € |
| Net margin | 43.2% | 41.1% | 39.5% | 38.9% | 31.4% | 23.5% | 14.8% | 13.8% | 16.4% |
In 2024, REAL I.S. FRANCE SAS achieves revenue of 4.1 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +16.5%. Slight decline of -1% vs 2023. After deducting consumption (0 €), gross margin stands at 4.1 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 2.1 M€, representing 52.6% of 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 1.8 M€, i.e. 43.2% of revenue. This profit can be retained or distributed to shareholders.
4 066 443 €
4 066 443 €
2 138 902 €
2 113 891 €
1 756 681 €
52.6%
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 92%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 43.8% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.0%
92.224%
43.812%
0.0
27.2%
In 2024, the debt ratio of REAL I.S. FRANCE SAS (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2024, the financial autonomy of REAL I.S. FRANCE SAS (92.2%) 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 REAL I.S. FRANCE SAS (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 1351.69. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
1351.694
0.0
In 2024, the liquidity ratio of REAL I.S. FRANCE SAS (1351.69) 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 2024, the interest coverage of REAL I.S. FRANCE SAS (0.0x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 77 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 52 days. The company must finance 25 days of gap between collections and payments. Overall, WCR represents 39 days of revenue, i.e. 440 k€ to permanently finance. Over 2016-2024, WCR increased by +1357%, requiring additional financing.
440 355 €
77 j
52 j
0 j
39 j
Based on 64 transactions of similar company sales
in 2024,
the value of REAL I.S. FRANCE SAS is estimated at
5 492 294 €
(range 2 201 633€ - 8 281 644€).
With an EBITDA of 2 138 902€, 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 REAL I.S. FRANCE SAS with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of REAL I.S. FRANCE SAS in 2024 is 4.1 M€.
Yes, REAL I.S. FRANCE SAS generated a net profit of 1.8 M€ in 2024.
The headquarters of REAL I.S. FRANCE SAS is located in PARIS (75009), in the department Paris.
The tax return of REAL I.S. FRANCE SAS 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).
REAL I.S. FRANCE SAS operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.