SARL AGENCE DU COMTE D'AIX : revenue, balance sheet and financial ratios

SARL AGENCE DU COMTE D'AIX is a French company founded 36 years ago, specialized in the sector Agences immobilières. Based in AIX-EN-PROVENCE (13100), this company of category PME shows in 2017 a revenue of 817 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

Financial history - SARL AGENCE DU COMTE D'AIX (SIREN 351666045)
Indicator 2023 2022 2021 2020 2019 2018 2017 2016
Revenue N/C N/C N/C N/C N/C N/C 817 075 € 907 681 €
Net income 67 010 € 79 447 € 36 127 € 91 397 € 27 314 € 18 697 € 23 565 € 30 242 €
EBITDA N/C N/C N/C N/C N/C N/C 76 537 € 76 796 €
Net margin N/C N/C N/C N/C N/C N/C 2.9% 3.3%

Revenue and income statement

In 2023, SARL AGENCE DU COMTE D'AIX generates positive net income of 67 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2023: 30 k€ -> 67 k€.

Net income (2023) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

67 010 €

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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 78%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 19%. Low autonomy: the company heavily depends on external financing (banks, suppliers).

Debt ratio (2023) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

78.072%

Financial autonomy (2023) ?
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

19.124%

Asset age ratio (2023) ?
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

14.2%

Solvency indicators evolution
SARL AGENCE DU COMTE D'AIX

Sector positioning

Debt ratio
78.07 2023
2021
2022
2023
Q1: 0.0
Med: 11.27
Q3: 68.68
Average

In 2023, the debt ratio of SARL AGENCE DU COMTE D'AIX (78.07) 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
19.12% 2023
2021
2022
2023
Q1: 3.91%
Med: 28.47%
Q3: 61.05%
Average +7 pts over 3 years

In 2023, the financial autonomy of SARL AGENCE DU COMTE D'AIX (19.1%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 114.51. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2023) ?
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

114.507

Liquidity indicators evolution
SARL AGENCE DU COMTE D'AIX

Sector positioning

Liquidity ratio
114.51 2023
2021
2022
2023
Q1: 106.73
Med: 191.71
Q3: 498.93
Average

In 2023, the liquidity ratio of SARL AGENCE DU COMTE D'AIX (114.51) 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.

Working capital requirement (WCR) and payment terms

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.

Operating WCR (2023) ?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released
Positive = financing needed

0 €

Customer credit (2023) ?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good
45-60j : Average
> 60j : Long

0 j

Supplier credit (2023) ?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow

0 j

Inventory turnover (2023) ?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover

0 j

WCR and payment terms evolution
SARL AGENCE DU COMTE D'AIX

Positioning of SARL AGENCE DU COMTE D'AIX in its sector

Comparison with sector Agences immobilières

Valuation estimate

Based on 63 transactions of similar company sales in 2023, the value of SARL AGENCE DU COMTE D'AIX is estimated at 149 396 € (range 50 044€ - 380 274€). 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 2023
63 tx
50k€ 149k€ 380k€
149 396 € Range: 50 044€ - 380 274€
NAF 5 année 2023

Valuation method used

Net Income Multiple
67 010 € × 2.2x = 149 396 €
Range: 50 044€ - 380 275€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 63 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 DU COMTE D'AIX with other companies in the same sector:

Frequently asked questions about SARL AGENCE DU COMTE D'AIX

What is the revenue of SARL AGENCE DU COMTE D'AIX ?

The revenue of SARL AGENCE DU COMTE D'AIX in 2017 is 817 k€.

Is SARL AGENCE DU COMTE D'AIX profitable?

Yes, SARL AGENCE DU COMTE D'AIX generated a net profit of 67 k€ in 2023.

Where is the headquarters of SARL AGENCE DU COMTE D'AIX ?

The headquarters of SARL AGENCE DU COMTE D'AIX is located in AIX-EN-PROVENCE (13100), in the department Bouches-du-Rhone.

Where to find the tax return of SARL AGENCE DU COMTE D'AIX ?

The tax return of SARL AGENCE DU COMTE D'AIX 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 DU COMTE D'AIX operate?

SARL AGENCE DU COMTE D'AIX operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.