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SARL AGENCE COTE ET MER IMMOBILIER : revenue, balance sheet and financial ratios

SARL AGENCE COTE ET MER IMMOBILIER is a French company founded 22 years ago, specialized in the sector Agences immobilières. Based in LA BAULE-ESCOUBLAC (44500), this company of category PME shows in 2021 a net income positive of 136 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-05-09

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - SARL AGENCE COTE ET MER IMMOBILIER (SIREN 451353973)
Indicator 2021
Revenue N/C
Net income 135 740 €
EBITDA N/C
Net margin N/C

Revenue and income statement

In 2021, SARL AGENCE COTE ET MER IMMOBILIER generates positive net income of 136 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.

Net income (2021) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

135 740 €

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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 119%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 33%. The balance between equity and debt is satisfactory.

Debt ratio (2021) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

119.439%

Financial autonomy (2021) ?
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

32.701%

Asset age ratio (2021) ?
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

19.0%

Solvency indicators evolution
SARL AGENCE COTE ET MER IMMOBILIER

Sector positioning

Debt ratio
119.44 2021
2021
Q1: 0.03
Med: 18.34
Q3: 86.45
Average

In 2021, the debt ratio of SARL AGENCE COTE ET MER I... (119.44) 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
32.7% 2021
2021
Q1: 7.61%
Med: 31.36%
Q3: 59.3%
Good

In 2021, the financial autonomy of SARL AGENCE COTE ET MER I... (32.7%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 296.14. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2021) ?
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

296.144

Liquidity indicators evolution
SARL AGENCE COTE ET MER IMMOBILIER

Sector positioning

Liquidity ratio
296.14 2021
2021
Q1: 117.15
Med: 198.13
Q3: 396.83
Good

In 2021, the liquidity ratio of SARL AGENCE COTE ET MER I... (296.14) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.

Positioning of SARL AGENCE COTE ET MER IMMOBILIER in its sector

Comparison with sector Agences immobilières

Valuation estimate

Based on 98 transactions of similar company sales in 2021, the value of SARL AGENCE COTE ET MER IMMOBILIER is estimated at 241 702 € (range 103 422€ - 588 121€). 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 2021
98 tx
103k€ 241k€ 588k€
241 702 € Range: 103 422€ - 588 121€
NAF 5 année 2021

Valuation method used

Net Income Multiple
135 740 € × 1.8x = 241 702 €
Range: 103 423€ - 588 121€

Only this financial indicator is available for this company.

How is this estimate calculated?

This estimate is based on the analysis of 98 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 SARL AGENCE COTE ET MER IMMOBILIER with other companies in the same sector:

Voir toutes les statistiques du secteur Agences immobilières

Frequently asked questions about SARL AGENCE COTE ET MER IMMOBILIER

What is the revenue of SARL AGENCE COTE ET MER IMMOBILIER ?

The revenue of SARL AGENCE COTE ET MER IMMOBILIER is not publicly disclosed (confidential accounts filed with INPI).

Is SARL AGENCE COTE ET MER IMMOBILIER profitable?

Yes, SARL AGENCE COTE ET MER IMMOBILIER generated a net profit of 136 k€ in 2021.

Where is the headquarters of SARL AGENCE COTE ET MER IMMOBILIER ?

The headquarters of SARL AGENCE COTE ET MER IMMOBILIER is located in LA BAULE-ESCOUBLAC (44500), in the department Loire-Atlantique.

Where to find the tax return of SARL AGENCE COTE ET MER IMMOBILIER ?

The tax return of SARL AGENCE COTE ET MER IMMOBILIER 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 SARL AGENCE COTE ET MER IMMOBILIER operate?

SARL AGENCE COTE ET MER IMMOBILIER operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.