SIREN : 850459835
SIGMA CONSEIL IMMOBILIER is a French company founded 6 years ago, specialized in the sector Agences immobilières. Based in PIBRAC (31820), this company of category PME shows in 2022 a revenue of 161 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
| Indicator | 2022 | 2021 | 2020 |
|---|---|---|---|
| Revenue | 161 300 € | N/C | N/C |
| Net income | 16 137 € | 0 € | 0 € |
| EBITDA | 26 337 € | N/C | N/C |
| Net margin | 10.0% | N/C | N/C |
In 2022, SIGMA CONSEIL IMMOBILIER achieves revenue of 161 k€. After deducting consumption (7 k€), gross margin stands at 154 k€, i.e. a rate of 95%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 26 k€, representing 16.3% of revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 16 k€, i.e. 10.0% of revenue. This profit can be retained or distributed to shareholders.
161 300 €
153 935 €
26 337 €
25 952 €
16 137 €
16.3%
The debt ratio (= Financial debt / Equity x 100) stands at 182%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 64%. 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 29.8 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 10.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
182.245%
63.738%
10.182%
29.844
50.1%
In 2022, the debt ratio of SIGMA CONSEIL IMMOBILIER (182.25) 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 2022, the financial autonomy of SIGMA CONSEIL IMMOBILIER (63.7%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
In 2022, the repayment capacity of SIGMA CONSEIL IMMOBILIER (29.84) 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 6796.74. 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 26.7x. Operating income very largely covers interest expenses: high safety margin.
6796.737
26.7
In 2022, the liquidity ratio of SIGMA CONSEIL IMMOBILIER (6796.74) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2022, the interest coverage of SIGMA CONSEIL IMMOBILIER (26.7x) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 1 days. Favorable situation: supplier credit is longer than customer credit by 1 days. Inventory turnover is 1476 days (= Average inventory / Cost of goods x 360). This high level ties up cash and potentially creates obsolescence risk. Overall, WCR represents 1538 days of revenue, i.e. 689 k€ to permanently finance.
689 116 €
0 j
1 j
1476 j
1538 j
Based on 98 transactions of similar company sales
in 2022,
the value of SIGMA CONSEIL IMMOBILIER is estimated at
32 123 €
(range 19 393€ - 77 691€).
With an EBITDA of 26 337€, the sector multiple of 0.8x 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.
Medium reliability: estimate to be confirmed with in-depth analysis.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 98 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 SIGMA CONSEIL IMMOBILIER with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of SIGMA CONSEIL IMMOBILIER in 2022 is 161 k€.
Yes, SIGMA CONSEIL IMMOBILIER generated a net profit of 16 k€ in 2022.
The headquarters of SIGMA CONSEIL IMMOBILIER is located in PIBRAC (31820), in the department Haute-Garonne.
The tax return of SIGMA CONSEIL 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).
SIGMA CONSEIL IMMOBILIER operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.