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SOC DEVICTOR IMMOBILIER : revenue, balance sheet and financial ratios

SOC DEVICTOR IMMOBILIER is a French company founded 31 years ago, specialized in the sector Administration d'immeubles et autres biens immobiliers. Based in AIX EN PROVENCE (13080), this company of category PME shows in 2016 a revenue of 519 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

Financial history - SOC DEVICTOR IMMOBILIER (SIREN 399464056)
Indicator 2024 2023 2022 2021 2020 2019 2016
Revenue N/C N/C N/C N/C N/C N/C 518 682 €
Net income 109 204 € 132 698 € 188 727 € 189 837 € 210 891 € 92 552 € 112 862 €
EBITDA N/C N/C N/C N/C N/C N/C 161 764 €
Net margin N/C N/C N/C N/C N/C N/C 21.8%

Revenue and income statement

In 2024, SOC DEVICTOR IMMOBILIER generates positive net income of 109 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 113 k€ -> 109 k€.

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

109 204 €

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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 424%. 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 18%. Low autonomy: the company heavily depends on external financing (banks, suppliers).

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

424.402%

Financial autonomy (2024) ?
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

18.139%

Asset age ratio (2024) ?
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

43.2%

Solvency indicators evolution
SOC DEVICTOR IMMOBILIER

Sector positioning

Debt ratio
424.4 2024
2022
2023
2024
Q1: 0.0
Med: 9.88
Q3: 66.83
Average

In 2024, the debt ratio of SOC DEVICTOR IMMOBILIER (424.40) 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
18.14% 2024
2022
2023
2024
Q1: 3.12%
Med: 14.33%
Q3: 43.68%
Good

In 2024, the financial autonomy of SOC DEVICTOR IMMOBILIER (18.1%) 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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 1356.01. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2024) ?
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

1356.009

Liquidity indicators evolution
SOC DEVICTOR IMMOBILIER

Sector positioning

Liquidity ratio
1356.01 2024
2022
2023
2024
Q1: 100.01
Med: 116.56
Q3: 409.44
Excellent +39 pts over 3 years

In 2024, the liquidity ratio of SOC DEVICTOR IMMOBILIER (1356.01) 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.

Working capital requirement (WCR) and payment terms

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.

Operating WCR (2024) ?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released
Positive = financing needed

0 €

Customer credit (2024) ?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good
45-60j : Average
> 60j : Long

0 j

Supplier credit (2024) ?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow

0 j

Inventory turnover (2024) ?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover

0 j

WCR and payment terms evolution
SOC DEVICTOR IMMOBILIER

Positioning of SOC DEVICTOR IMMOBILIER in its sector

Comparison with sector Administration d'immeubles et autres biens immobiliers

Valuation estimate

Based on 277 transactions of similar company sales (all years), the value of SOC DEVICTOR IMMOBILIER is estimated at 243 683 € (range 54 763€ - 750 277€). 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 2024
277 transactions
54k€ 243k€ 750k€
243 683 € Range: 54 763€ - 750 277€
NAF 5 all-time

Valuation method used

Net Income Multiple
109 204 € × 2.2x = 243 683 €
Range: 54 764€ - 750 278€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 277 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 (Administration d'immeubles et autres biens immobiliers)

Compare SOC DEVICTOR IMMOBILIER with other companies in the same sector:

Voir toutes les statistiques du secteur Administration d'immeubles et autres biens immobiliers

Frequently asked questions about SOC DEVICTOR IMMOBILIER

What is the revenue of SOC DEVICTOR IMMOBILIER ?

The revenue of SOC DEVICTOR IMMOBILIER in 2016 is 519 k€.

Is SOC DEVICTOR IMMOBILIER profitable?

Yes, SOC DEVICTOR IMMOBILIER generated a net profit of 109 k€ in 2024.

Where is the headquarters of SOC DEVICTOR IMMOBILIER ?

The headquarters of SOC DEVICTOR IMMOBILIER is located in AIX EN PROVENCE (13080), in the department Bouches-du-Rhone.

Where to find the tax return of SOC DEVICTOR IMMOBILIER ?

The tax return of SOC DEVICTOR 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 SOC DEVICTOR IMMOBILIER operate?

SOC DEVICTOR IMMOBILIER operates in the sector Administration d'immeubles et autres biens immobiliers (NAF code 68.32A). See the 'Sector positioning' section above to compare the company with its competitors.