SIREN : 849565015
SERVICES & COORDINATION DU SUD 06 is a French company founded 7 years ago, specialized in the sector Agences immobilières. Based in NICE (06100), this company of category PME shows in 2020 a revenue of 119 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-11
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2020 | 2019 |
|---|---|---|
| Revenue | 119 159 € | 17 000 € |
| Net income | 91 372 € | 558 € |
| EBITDA | 120 023 € | 656 € |
| Net margin | 76.7% | 3.3% |
In 2020, SERVICES & COORDINATION DU SUD 06 achieves revenue of 119 k€. Vs 2019, growth of +601% (17 k€ -> 119 k€). After deducting consumption (0 €), gross margin stands at 119 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 120 k€, representing 100.7% of revenue. Positive scissor effect: EBITDA margin improves by +96.9 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 91 k€, i.e. 76.7% of revenue. This profit can be retained or distributed to shareholders.
119 159 €
119 159 €
120 023 €
120 023 €
91 372 €
100.7%
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 0%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Cash flow represents 76.7% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.0%
0.0%
76.681%
0.0
In 2020, the debt ratio of SERVICES & COORDINATION D... (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 2020, the financial autonomy of SERVICES & COORDINATION D... (0.0%) 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 2020, the repayment capacity of SERVICES & COORDINATION D... (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 304.24. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
304.238
0.0
In 2020, the liquidity ratio of SERVICES & COORDINATION D... (304.24) 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.
In 2020, the interest coverage of SERVICES & COORDINATION D... (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: 202 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 14 days. The gap of 188 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Overall, WCR represents 275 days of revenue, i.e. 91 k€ to permanently finance.
91 074 €
202 j
14 j
0 j
275 j
Based on 99 transactions of similar company sales
in 2020,
the value of SERVICES & COORDINATION DU SUD 06 is estimated at
188 937 €
(range 80 625€ - 658 058€).
With an EBITDA of 120 023€, the sector multiple of 2.2x is applied.
The price/revenue ratio is 0.27x
(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 99 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 SERVICES & COORDINATION DU SUD 06 with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of SERVICES & COORDINATION DU SUD 06 in 2020 is 119 k€.
Yes, SERVICES & COORDINATION DU SUD 06 generated a net profit of 91 k€ in 2020.
The headquarters of SERVICES & COORDINATION DU SUD 06 is located in NICE (06100), in the department Alpes-Maritimes.
The tax return of SERVICES & COORDINATION DU SUD 06 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).
SERVICES & COORDINATION DU SUD 06 operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.