SIREN : 481370468
SARL AXE MOBILIER is a French company founded 21 years ago, specialized in the sector Agences immobilières. Based in CORTE (20250), this company of category PME shows in 2017 a revenue of 325 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2017 |
|---|---|
| Revenue | 325 342 € |
| Net income | 7 354 € |
| EBITDA | 33 159 € |
| Net margin | 2.3% |
In 2017, SARL AXE MOBILIER achieves revenue of 325 k€. After deducting consumption (0 €), gross margin stands at 325 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 33 k€, representing 10.2% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 7 k€, i.e. 2.3% of revenue. This profit can be retained or distributed to shareholders.
325 342 €
325 342 €
33 159 €
29 020 €
7 354 €
10.2%
The debt ratio (= Financial debt / Equity x 100) stands at 19%. 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 17%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.9 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 3.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
18.747%
17.378%
3.43%
0.929
9.1%
In 2017, the debt ratio of SARL AXE MOBILIER (18.75) 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 2017, the financial autonomy of SARL AXE MOBILIER (17.4%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2017, the repayment capacity of SARL AXE MOBILIER (0.93) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 112.39. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 1.4x. Coverage is limited: any activity downturn would jeopardize interest payments.
112.385
1.439
In 2017, the liquidity ratio of SARL AXE MOBILIER (112.39) 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.
In 2017, the interest coverage of SARL AXE MOBILIER (1.4x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 72 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 10 days. The gap of 62 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. WCR is negative (-177 days): operations structurally generate cash.
-159 854 €
72 j
10 j
0 j
-177 j
Based on 81 transactions of similar company sales
in 2017,
the value of SARL AXE MOBILIER is estimated at
84 958 €
(range 27 398€ - 173 042€).
With an EBITDA of 33 159€, the sector multiple of 2.3x is applied.
The price/revenue ratio is 0.44x
(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 81 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 AXE MOBILIER with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of SARL AXE MOBILIER in 2017 is 325 k€.
Yes, SARL AXE MOBILIER generated a net profit of 7 k€ in 2017.
The headquarters of SARL AXE MOBILIER is located in CORTE (20250).
The tax return of SARL AXE MOBILIER 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 AXE MOBILIER operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.