Employees: NN (None)Legal category: SCA (commandite par actions)Size: PMECreation date: 2020-11-05 (5 years)Status: ActiveBusiness sector: Supports juridiques de gestion de patrimoine immobilierLocation: MONTREUIL (93100), Seine-Saint-Denis
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
REI MANCO : revenue, balance sheet and financial ratios
REI MANCO is a French company
founded 5 years ago,
specialized in the sector Supports juridiques de gestion de patrimoine immobilier.
Based in MONTREUIL (93100),
this company of category PME
shows in 2024 a net income positive of 2 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
In 2024, REI MANCO generates positive net income of 2 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.
EBITDA (2024)
?
Gross Operating Surplus (EBITDA)
Definition
Resources generated by current operations, before depreciation and financial expenses.
Formula
Value added - Personnel expenses - Taxes
Interpretation
Positive = profitable activity
1 955 €
EBIT (2024)
?
EBIT (Operating Income)
Definition
Operating income, including depreciation and provisions.
Formula
EBITDA - Depreciation and provisions + Reversals
1 955 €
Net income (2024)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
1 955 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
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 100%. 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 1.1 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability.
Debt ratio (2024)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
0.192%
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
99.808%
Repayment capacity (2024)
?
Repayment capacity
Definition
Number of years needed to repay debts with cash flow.
Formula
Financial debt / Cash flow
Interpretation
< 3 years : Excellent 3-5 years : Fair > 5 years : Warning
1.059
Solvency indicators evolution REI MANCO
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2022
2023
2024
Debt ratio
0.0
0.374
0.192
Financial autonomy
99.817
99.628
99.808
Repayment capacity
0.0
-1.967
1.059
Cash flow / Revenue
None%
None%
None%
Sector positioning
Debt ratio
0.192024
2022
2023
2024
Q1: 0.0
Med: 6.93
Q3: 134.27
Good
In 2024, the debt ratio of REI MANCO (0.19) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
Financial autonomy
99.81%2024
2022
2023
2024
Q1: 0.05%
Med: 26.57%
Q3: 74.17%
Excellent+9 pts over 3 years
In 2024, the financial autonomy of REI MANCO (99.8%) 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.
Repayment capacity
1.06 years2024
2022
2023
2024
Q1: -1.34 years
Med: 0.0 years
Q3: 4.54 years
Average+7 pts over 3 years
In 2024, the repayment capacity of REI MANCO (1.06) 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.
Positioning of REI MANCO in its sector
Comparison with sector Supports juridiques de gestion de patrimoine immobilier
Valuation estimate
Based on 277 transactions of similar company sales
(all years),
the value of REI MANCO is estimated at
3 098 €
(range 924€ - 9 425€).
With an EBITDA of 1 955€, the sector multiple of 1.3x is applied.
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.
Estimated enterprise value2024
277 transactions
0k€3k€9k€
3 098 €Range: 924€ - 9 425€
NAF 5 all-time
Valuation detail by method
Ajustez les pondérations selon votre analyse
EBITDA Multiple50%
1 955 €×1.3x
Estimation2 593 €
902€ - 7 823€
Net Income Multiple20%
1 955 €×2.2x
Estimation4 362 €
980€ - 13 432€
How is this estimate calculated?
This estimate is based on the analysis of 277 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 (Supports juridiques de gestion de patrimoine immobilier)
Compare REI MANCO with other companies in the same sector:
The revenue of REI MANCO is not publicly disclosed (confidential accounts filed with INPI).
Is REI MANCO profitable?
Yes, REI MANCO generated a net profit of 2 k€ in 2024.
Where is the headquarters of REI MANCO ?
The headquarters of REI MANCO is located in MONTREUIL (93100), in the department Seine-Saint-Denis.
Where to find the tax return of REI MANCO ?
The tax return of REI MANCO 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 REI MANCO operate?
REI MANCO operates in the sector Supports juridiques de gestion de patrimoine immobilier (NAF code 68.32B). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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