Employees: NN (None)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 2004-09-01 (21 years)Status: ActiveBusiness sector: Agences immobilièresLocation: SAINT-PAUL (97434), La Reunion
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
SARL AXIL-IMMO : revenue, balance sheet and financial ratios
SARL AXIL-IMMO is a French company
founded 21 years ago,
specialized in the sector Agences immobilières.
Based in SAINT-PAUL (97434),
this company of category PME
shows in 2017 a net income positive of 332€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - SARL AXIL-IMMO (SIREN 478178650)
Indicator
2017
2016
Revenue
N/C
N/C
Net income
332 €
10 689 €
EBITDA
N/C
N/C
Net margin
N/C
N/C
Revenue and income statement
In 2017, SARL AXIL-IMMO generates positive net income of 332 €. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2017: 11 k€ -> 332 €.
Net income (2017)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
332 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at 27%. 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 52%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
Debt ratio (2017)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
26.884%
Financial autonomy (2017)
?
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
51.784%
Solvency indicators evolution SARL AXIL-IMMO
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2017
Debt ratio
15.8
26.884
Financial autonomy
71.54
51.784
Repayment capacity
None
None
Cash flow / Revenue
None%
None%
Sector positioning
Debt ratio
26.882017
2016
2017
Q1: 0.0
Med: 9.57
Q3: 63.73
Average
In 2017, the debt ratio of SARL AXIL-IMMO (26.88) 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
51.78%2017
2016
2017
Q1: 6.08%
Med: 30.31%
Q3: 58.98%
Good-6 pts over 2 years
In 2017, the financial autonomy of SARL AXIL-IMMO (51.8%) 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 291.62. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2017)
?
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
291.619
Liquidity indicators evolution SARL AXIL-IMMO
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2016
2017
Liquidity ratio
583.057
291.619
Interest coverage
None
None
Sector positioning
Liquidity ratio
291.622017
2016
2017
Q1: 105.1
Med: 167.3
Q3: 350.16
Good-8 pts over 2 years
In 2017, the liquidity ratio of SARL AXIL-IMMO (291.62) 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 AXIL-IMMO in its sector
Comparison with sector Agences immobilières
Valuation estimate
Based on 81 transactions of similar company sales
in 2017,
the value of SARL AXIL-IMMO is estimated at
768 €
(range 290€ - 3 477€).
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 value2017
81 tx
0k€0k€3k€
768 €Range: 290€ - 3 477€
NAF 5 année 2017
Valuation method used
Net Income Multiple
332 €
×
2.3x
=769 €
Range: 291€ - 3 478€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
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.
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 AXIL-IMMO with other companies in the same sector:
The revenue of SARL AXIL-IMMO is not publicly disclosed (confidential accounts filed with INPI).
Is SARL AXIL-IMMO profitable?
Yes, SARL AXIL-IMMO generated a net profit of 332€ in 2017.
Where is the headquarters of SARL AXIL-IMMO ?
The headquarters of SARL AXIL-IMMO is located in SAINT-PAUL (97434), in the department La Reunion.
Where to find the tax return of SARL AXIL-IMMO ?
The tax return of SARL AXIL-IMMO 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 AXIL-IMMO operate?
SARL AXIL-IMMO operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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