SIREN : 340269752
SARL AGENCE DELAS is a French company founded 39 years ago, specialized in the sector Agences immobilières. Based in AUBENAS (07200), this company of category PME shows in 2024 a net income positive of 138 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-18
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | N/C |
| Net income | 137 965 € | 107 716 € | 5 787 € | 32 689 € |
| EBITDA | N/C | N/C | N/C | N/C |
| Net margin | N/C | N/C | N/C | N/C |
In 2024, SARL AGENCE DELAS generates positive net income of 138 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2021-2024: 33 k€ -> 138 k€.
137 965 €
The debt ratio (= Financial debt / Equity x 100) stands at 227%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 11%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
227.237%
10.633%
4.6%
In 2024, the debt ratio of SARL AGENCE DELAS (227.24) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of SARL AGENCE DELAS (10.6%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
The liquidity ratio (= Current assets / Current liabilities) stands at 120.09. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
120.092
In 2024, the liquidity ratio of SARL AGENCE DELAS (120.09) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.
Based on 64 transactions of similar company sales
in 2024,
the value of SARL AGENCE DELAS is estimated at
691 608 €
(range 304 036€ - 1 532 412€).
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 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 SARL AGENCE DELAS with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of SARL AGENCE DELAS is not publicly disclosed (confidential accounts filed with INPI).
Yes, SARL AGENCE DELAS generated a net profit of 138 k€ in 2024.
The headquarters of SARL AGENCE DELAS is located in AUBENAS (07200), in the department Ardeche.
The tax return of SARL AGENCE DELAS 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).
SARL AGENCE DELAS operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.