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SARL PROMISSIMO : revenue, balance sheet and financial ratios

SARL PROMISSIMO is a French company founded 33 years ago, specialized in the sector Agences immobilières. Based in MONTLUCON (03100), this company of category PME shows in 2025 a net income positive of 48 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 PROMISSIMO (SIREN 390657831)
Indicator 2025 2024 2023 2022 2021 2020 2019 2018
Revenue N/C N/C N/C N/C N/C N/C N/C N/C
Net income 47 787 € 84 874 € 55 939 € 165 425 € 126 767 € 52 106 € 1 829 € 62 267 €
EBITDA N/C N/C N/C N/C N/C N/C N/C N/C
Net margin N/C N/C N/C N/C N/C N/C N/C N/C

Revenue and income statement

In 2025, SARL PROMISSIMO generates positive net income of 48 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2018-2025: 62 k€ -> 48 k€.

Net income (2025) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

47 787 €

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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 20%. 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 28%. The balance between equity and debt is satisfactory.

Debt ratio (2025) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

20.486%

Financial autonomy (2025) ?
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

27.65%

Asset age ratio (2025) ?
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

23.5%

Solvency indicators evolution
SARL PROMISSIMO

Sector positioning

Debt ratio
20.49 2025
2023
2024
2025
Q1: 0.01
Med: 9.42
Q3: 52.76
Average -16 pts over 3 years

In 2025, the debt ratio of SARL PROMISSIMO (20.49) 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
27.65% 2025
2023
2024
2025
Q1: 6.31%
Med: 33.52%
Q3: 61.17%
Average

In 2025, the financial autonomy of SARL PROMISSIMO (27.6%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 153.41. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2025) ?
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

153.412

Liquidity indicators evolution
SARL PROMISSIMO

Sector positioning

Liquidity ratio
153.41 2025
2023
2024
2025
Q1: 108.7
Med: 191.05
Q3: 464.46
Average

In 2025, the liquidity ratio of SARL PROMISSIMO (153.41) 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.

Positioning of SARL PROMISSIMO in its sector

Comparison with sector Agences immobilières

Valuation estimate

Based on 55 transactions of similar company sales in 2025, the value of SARL PROMISSIMO is estimated at 91 817 € (range 65 754€ - 166 344€). 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 2025
55 tx
65k€ 91k€ 166k€
91 817 € Range: 65 754€ - 166 344€
NAF 5 année 2025

Valuation method used

Net Income Multiple
47 787 € × 1.9x = 91 818 €
Range: 65 755€ - 166 344€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 55 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 PROMISSIMO with other companies in the same sector:

Frequently asked questions about SARL PROMISSIMO

What is the revenue of SARL PROMISSIMO ?

The revenue of SARL PROMISSIMO is not publicly disclosed (confidential accounts filed with INPI).

Is SARL PROMISSIMO profitable?

Yes, SARL PROMISSIMO generated a net profit of 48 k€ in 2025.

Where is the headquarters of SARL PROMISSIMO ?

The headquarters of SARL PROMISSIMO is located in MONTLUCON (03100), in the department Allier.

Where to find the tax return of SARL PROMISSIMO ?

The tax return of SARL PROMISSIMO 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 PROMISSIMO operate?

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