SIREN : 330619958
S M PROMOTION is a French company founded 41 years ago, specialized in the sector Promotion immobilière de logements. Based in NARBONNE (11100), this company of category PME shows in 2019 a revenue of 1.7 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
| Indicator | 2024 | 2023 | 2022 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | 1 692 599 € | 3 317 595 € | 6 772 792 € | 8 036 937 € |
| Net income | 1 190 848 € | 2 135 416 € | 2 398 681 € | 2 397 820 € | 3 218 214 € | 4 327 220 € | 2 295 365 € |
| EBITDA | N/C | N/C | N/C | -1 081 200 € | 480 684 € | 2 017 918 € | 2 126 435 € |
| Net margin | N/C | N/C | N/C | 141.7% | 97.0% | 63.9% | 28.6% |
In 2024, S M PROMOTION generates positive net income of 1.2 M€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 2.3 M€ -> 1.2 M€.
1 190 848 €
The debt ratio (= Financial debt / Equity x 100) stands at 2%. 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 97%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
1.523%
97.361%
27.2%
In 2024, the debt ratio of S M PROMOTION (1.52) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of S M PROMOTION (97.4%) 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.
The liquidity ratio (= Current assets / Current liabilities) stands at 8592.69. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
8592.687
In 2024, the liquidity ratio of S M PROMOTION (8592.69) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 2297 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 240 days. The gap of 2057 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow.
0 €
2297 j
240 j
0 j
Based on 80 transactions of similar company sales
(all years),
the value of S M PROMOTION is estimated at
2 796 712 €
(range 868 770€ - 7 694 861€).
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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 80 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 S M PROMOTION with other companies in the same sector:
Voir toutes les statistiques du secteur Promotion immobilière de logements
The revenue of S M PROMOTION in 2019 is 1.7 M€.
Yes, S M PROMOTION generated a net profit of 1.2 M€ in 2024.
The headquarters of S M PROMOTION is located in NARBONNE (11100), in the department Aude.
The tax return of S M PROMOTION 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).
S M PROMOTION operates in the sector Promotion immobilière de logements (NAF code 41.10A). See the 'Sector positioning' section above to compare the company with its competitors.