Employees: NN (None)Legal category: SCA (commandite par actions)Size: PMECreation date: 2018-09-18 (7 years)Status: ActiveBusiness sector: Agences immobilièresLocation: COLOMIERS (31770), Haute-Garonne
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
SAES AVENIR PATRIMOINE : revenue, balance sheet and financial ratios
SAES AVENIR PATRIMOINE is a French company
founded 7 years ago,
specialized in the sector Agences immobilières.
Based in COLOMIERS (31770),
this company of category PME
shows in 2019 a revenue of 6€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - SAES AVENIR PATRIMOINE (SIREN 842410623)
Indicator
2019
Revenue
6 €
Net income
0 €
EBITDA
9 €
Net margin
0.0%
Revenue and income statement
In 2019, SAES AVENIR PATRIMOINE achieves revenue of 6 €. After deducting consumption (0 €), gross margin stands at 6 €, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 9 €, representing 150.0% of revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Net income is negative at 0 € (0.0% of revenue), which will impact equity.
Revenue (2019)
?
Revenue
Definition
Total amount of sales of goods and services made by the company.
Formula
Sales of goods + Sold production
6 €
Gross margin (2019)
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Gross margin
Definition
Difference between revenue and cost of goods sold.
Formula
Revenue - Cost of goods consumed
6 €
EBITDA (2019)
?
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
9 €
EBITDA margin (2019)
?
EBITDA margin
Definition
Measures the company's operating profitability.
Formula
(EBE / CA) x 100
Interpretation
> 10% : Good profitability 5-10% : Average < 5% : Low
150.0%
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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
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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
Positioning of SAES AVENIR PATRIMOINE in its sector
Comparison with sector Agences immobilières
Valuation estimate
Based on 113 transactions of similar company sales
in 2019,
the value of SAES AVENIR PATRIMOINE is estimated at
17 €
(range 7€ - 45€).
With an EBITDA of 9€, the sector multiple of 3.0x is applied.
The price/revenue ratio is 0.30x
(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.
Estimated enterprise value2019
113 transactions
0k€0k€0k€
17 €Range: 7€ - 45€
NAF 5 année 2019
Valuation detail by method
Ajustez les pondérations selon votre analyse
EBITDA Multiple50%
9 €×3.0x
Estimation27 €
12€ - 71€
Revenue Multiple30%
6 €×0.30x
Estimation2 €
1€ - 4€
How is this estimate calculated?
This estimate is based on the analysis of 113 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 SAES AVENIR PATRIMOINE with other companies in the same sector:
Frequently asked questions about SAES AVENIR PATRIMOINE
What is the revenue of SAES AVENIR PATRIMOINE ?
The revenue of SAES AVENIR PATRIMOINE in 2019 is 6€.
Is SAES AVENIR PATRIMOINE profitable?
Profitability information is not publicly available.
Where is the headquarters of SAES AVENIR PATRIMOINE ?
The headquarters of SAES AVENIR PATRIMOINE is located in COLOMIERS (31770), in the department Haute-Garonne.
Where to find the tax return of SAES AVENIR PATRIMOINE ?
The tax return of SAES AVENIR PATRIMOINE 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 SAES AVENIR PATRIMOINE operate?
SAES AVENIR PATRIMOINE operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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