SIREN : 404872202
SARL AGENCE DU MARCHE is a French company founded 30 years ago, specialized in the sector Agences immobilières. Based in ROCHEFORT (17300), this company of category PME shows in 2022 a revenue of 321 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 | 2022 | 2021 | 2019 | 2018 |
|---|---|---|---|---|
| Revenue | 320 621 € | 307 696 € | 332 802 € | 275 933 € |
| Net income | 14 557 € | 15 346 € | 34 042 € | 22 295 € |
| EBITDA | 23 536 € | 21 579 € | 46 863 € | 29 555 € |
| Net margin | 4.5% | 5.0% | 10.2% | 8.1% |
In 2022, SARL AGENCE DU MARCHE achieves revenue of 321 k€. Revenue is growing positively over 4 years (CAGR: +3.8%). Vs 2021: +4%. After deducting consumption (0 €), gross margin stands at 321 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 24 k€, representing 7.3% of revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 15 k€, i.e. 4.5% of revenue. This profit can be retained or distributed to shareholders.
320 621 €
320 621 €
23 536 €
18 575 €
14 557 €
7.3%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 94%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 5.9% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
0.0%
93.56%
5.882%
0.0
23.6%
In 2022, the debt ratio of SARL AGENCE DU MARCHE (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2022, the financial autonomy of SARL AGENCE DU MARCHE (93.6%) 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.
In 2022, the repayment capacity of SARL AGENCE DU MARCHE (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 1428.31. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
1428.31
0.0
In 2022, the liquidity ratio of SARL AGENCE DU MARCHE (1428.31) 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.
In 2022, the interest coverage of SARL AGENCE DU MARCHE (0.0x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 14 days. Favorable situation: supplier credit is longer than customer credit by 14 days. Overall, WCR represents 19 days of revenue, i.e. 17 k€ to permanently finance. Over 2018-2022, WCR increased by +168%, requiring additional financing.
16 560 €
0 j
14 j
0 j
19 j
Based on 98 transactions of similar company sales
in 2022,
the value of SARL AGENCE DU MARCHE is estimated at
44 660 €
(range 26 329€ - 98 467€).
With an EBITDA of 23 536€, the sector multiple of 0.8x 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.
Medium reliability: estimate to be confirmed with in-depth analysis.
Ajustez les pondérations selon votre analyse
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.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Compare SARL AGENCE DU MARCHE with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of SARL AGENCE DU MARCHE in 2022 is 321 k€.
Yes, SARL AGENCE DU MARCHE generated a net profit of 15 k€ in 2022.
The headquarters of SARL AGENCE DU MARCHE is located in ROCHEFORT (17300), in the department Charente-Maritime.
The tax return of SARL AGENCE DU MARCHE 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 DU MARCHE operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.