SELECT AZUR IMMOBILIER : revenue, balance sheet and financial ratios

SELECT AZUR IMMOBILIER is a French company founded 8 years ago, specialized in the sector Agences immobilières. Based in ANTIBES (06600), this company of category PME shows in 2019 a revenue of 24 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 - SELECT AZUR IMMOBILIER (SIREN 830076618)
Indicator 2019 2018
Revenue 24 000 € 8 000 €
Net income 3 178 € -2 471 €
EBITDA 1 564 € -2 280 €
Net margin 13.2% -30.9%

Revenue and income statement

In 2019, SELECT AZUR IMMOBILIER achieves revenue of 24 k€. Vs 2018, growth of +200% (8 k€ -> 24 k€). After deducting consumption (3 k€), gross margin stands at 21 k€, i.e. a rate of 86%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 2 k€, representing 6.5% of revenue. Positive scissor effect: EBITDA margin improves by +35.0 pts, sign of improved operational efficiency. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 3 k€, i.e. 13.2% of revenue. This profit can be retained or distributed to shareholders.

Revenue (2019) ?
Revenue
Definition
Total amount of sales of goods and services made by the company.
Formula
Sales of goods + Sold production

24 000 €

Gross margin (2019) ?
Gross margin
Definition
Difference between revenue and cost of goods sold.
Formula
Revenue - Cost of goods consumed

20 564 €

EBITDA (2019) ?
Gross Operating Surplus (EBITDA)
Definition
Resources generated by current operations, before depreciation and financial expenses.
Formula
Value added - Personnel expenses - Taxes
Interpretation
Positive = profitable activity

1 564 €

EBIT (2019) ?
EBIT (Operating Income)
Definition
Operating income, including depreciation and provisions.
Formula
EBITDA - Depreciation and provisions + Reversals

1 564 €

Net income (2019) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

3 178 €

EBITDA margin (2019) ?
EBITDA margin
Definition
Measures the company's operating profitability.
Formula
(EBE / CA) x 100
Interpretation
> 10% : Good profitability
5-10% : Average
< 5% : Low

6.5%

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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 79%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 56%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 1.2 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 13.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.

Debt ratio (2019) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

79.244%

Financial autonomy (2019) ?
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

55.79%

Cash flow / Revenue (2019) ?
Cash flow / Revenue
Definition
Self-financing capacity relative to revenue.
Formula
(CAF / CA) x 100
Interpretation
The higher the ratio, the more cash the company generates

13.242%

Repayment capacity (2019) ?
Repayment capacity
Definition
Number of years needed to repay debts with cash flow.
Formula
Financial debt / Cash flow
Interpretation
< 3 years : Excellent
3-5 years : Fair
> 5 years : Warning

1.174

Asset age ratio (2019) ?
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

100.0%

Solvency indicators evolution
SELECT AZUR IMMOBILIER

Sector positioning

Debt ratio
79.24 2019
2018
2019
Q1: 0.0
Med: 9.82
Q3: 63.59
Average +50 pts over 2 years

In 2019, the debt ratio of SELECT AZUR IMMOBILIER (79.24) 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
55.79% 2019
2018
2019
Q1: 6.81%
Med: 32.03%
Q3: 62.23%
Good +45 pts over 2 years

In 2019, the financial autonomy of SELECT AZUR IMMOBILIER (55.8%) 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.

Repayment capacity
1.17 years 2019
2018
2019
Q1: 0.0 years
Med: 0.01 years
Q3: 1.3 years
Average +48 pts over 2 years

In 2019, the repayment capacity of SELECT AZUR IMMOBILIER (1.17) 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.

Liquidity ratios

The interest coverage ratio (= EBIT / Interest expenses) is 24.7x. Operating income very largely covers interest expenses: high safety margin.

Interest coverage (2019) ?
Interest coverage
Definition
Ability to cover interest charges with operating income.
Formula
EBIT / Interest expenses
Interpretation
> 3 : Comfortable
1.5-3 : Acceptable
< 1.5 : Risk

24.68

Liquidity indicators evolution
SELECT AZUR IMMOBILIER

Sector positioning

Interest coverage
24.68x 2019
2018
2019
Q1: 0.0x
Med: 0.0x
Q3: 1.32x
Excellent +50 pts over 2 years

In 2019, the interest coverage of SELECT AZUR IMMOBILIER (24.7x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.

Positioning of SELECT AZUR IMMOBILIER in its sector

Comparison with sector Agences immobilières

Valuation estimate

Based on 113 transactions of similar company sales in 2019, the value of SELECT AZUR IMMOBILIER is estimated at 6 163 € (range 3 129€ - 15 192€). With an EBITDA of 1 564€, the sector multiple of 3.0x 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.

Estimated enterprise value 2019
113 transactions
3k€ 6k€ 15k€
6 163 € Range: 3 129€ - 15 192€
NAF 5 année 2019

Valuation detail by method

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EBITDA Multiple 50%
1 564 € × 3.0x
Estimation 4 641 €
2 043€ - 12 276€
Revenue Multiple 30%
24 000 € × 0.30x
Estimation 7 240 €
4 423€ - 15 094€
Net Income Multiple 20%
3 178 € × 2.6x
Estimation 8 358 €
3 907€ - 22 631€

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 113 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 SELECT AZUR IMMOBILIER with other companies in the same sector:

Frequently asked questions about SELECT AZUR IMMOBILIER

What is the revenue of SELECT AZUR IMMOBILIER ?

The revenue of SELECT AZUR IMMOBILIER in 2019 is 24 k€.

Is SELECT AZUR IMMOBILIER profitable?

Yes, SELECT AZUR IMMOBILIER generated a net profit of 3 k€ in 2019.

Where is the headquarters of SELECT AZUR IMMOBILIER ?

The headquarters of SELECT AZUR IMMOBILIER is located in ANTIBES (06600), in the department Alpes-Maritimes.

Where to find the tax return of SELECT AZUR IMMOBILIER ?

The tax return of SELECT AZUR IMMOBILIER 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 SELECT AZUR IMMOBILIER operate?

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