SIREN : 802258954
SNC LAFAYETTE is a French company founded 12 years ago, specialized in the sector Agences immobilières. Based in PARIS (75017), this company of category PME shows in 2020 a revenue of 229 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-09
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2020 | 2019 |
|---|---|---|
| Revenue | 228 576 € | 247 167 € |
| Net income | 120 717 € | 125 225 € |
| EBITDA | 181 221 € | 207 483 € |
| Net margin | 52.8% | 50.7% |
In 2020, SNC LAFAYETTE achieves revenue of 229 k€. Slight decline of -8% vs 2019. After deducting consumption (0 €), gross margin stands at 229 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 181 k€, representing 79.3% of revenue. Warning negative scissor effect: despite revenue change (-8%), EBITDA varies by -13%, reducing margin by 4.7 pts. This reflects costs rising faster than 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 121 k€, i.e. 52.8% of revenue. This profit can be retained or distributed to shareholders.
228 576 €
228 576 €
181 221 €
146 033 €
120 717 €
79.3%
The debt ratio (= Financial debt / Equity x 100) stands at 51%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 66%. 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 5.6 years of cash flow to repay all financial debt. This ratio remains within usual banking standards. Cash flow represents 68.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
50.591%
66.009%
68.207%
5.574
89.6%
In 2020, the debt ratio of SNC LAFAYETTE (50.59) 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 2020, the financial autonomy of SNC LAFAYETTE (66.0%) 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 2020, the repayment capacity of SNC LAFAYETTE (5.57) 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 2711.30. 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 14.0x. Operating income very largely covers interest expenses: high safety margin.
2711.299
13.969
In 2020, the liquidity ratio of SNC LAFAYETTE (2711.30) 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 2020, the interest coverage of SNC LAFAYETTE (14.0x) 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. Overall, WCR represents 228 days of revenue, i.e. 145 k€ to permanently finance.
144 826 €
0 j
0 j
0 j
228 j
Based on 99 transactions of similar company sales
in 2020,
the value of SNC LAFAYETTE is estimated at
280 535 €
(range 121 419€ - 955 801€).
With an EBITDA of 181 221€, 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 SNC LAFAYETTE with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of SNC LAFAYETTE in 2020 is 229 k€.
Yes, SNC LAFAYETTE generated a net profit of 121 k€ in 2020.
The headquarters of SNC LAFAYETTE is located in PARIS (75017), in the department Paris.
The tax return of SNC LAFAYETTE 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).
SNC LAFAYETTE operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.