UNITED FRANCE 2020 PROPCO SNC : revenue, balance sheet and financial ratios

UNITED FRANCE 2020 PROPCO SNC is a French company founded 6 years ago, specialized in the sector Promotion immobilière de logements. Based in PUTEAUX (92800), this company of category PME shows in 2024 a revenue of 523 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 - UNITED FRANCE 2020 PROPCO SNC (SIREN 879652337)
Indicator 2024 2023 2022 2021 2020
Revenue 523 206 € 508 779 € 486 322 € 599 935 € 82 972 €
Net income -345 485 € -283 367 € -379 563 € -145 293 € -5 983 €
EBITDA 202 368 € 169 040 € 101 839 € 61 834 € 59 105 €
Net margin -66.0% -55.7% -78.0% -24.2% -7.2%

Revenue and income statement

En 2024, UNITED FRANCE 2020 PROPCO SNC alcanza unos ingresos de 523 k€. En el período 2020-2024, la empresa muestra un fuerte crecimiento con una TCAC de +58.5%. Vs 2023: +3%. Tras deducir el consumo (0 €), el margen bruto se sitúa en 523 k€, es decir, una tasa del 100%. El EBITDA alcanza 202 k€, representando el 38.7% de los ingresos. Efecto tijera positivo: el margen EBITDA mejora en +5.5 puntos. Este alto margen EBITDA proporciona una fuerte capacidad de autofinanciación. El resultado neto es negativo en -345 k€ (-66.0% de los ingresos).

Revenue (2024) ?
Revenue
Definition
Total amount of sales of goods and services made by the company.
Formula
Sales of goods + Sold production

523 206 €

Gross margin (2024) ?
Gross margin
Definition
Difference between revenue and cost of goods sold.
Formula
Revenue - Cost of goods consumed

523 206 €

EBITDA (2024) ?
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

202 368 €

EBIT (2024) ?
EBIT (Operating Income)
Definition
Operating income, including depreciation and provisions.
Formula
EBITDA - Depreciation and provisions + Reversals

-51 670 €

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

-345 485 €

EBITDA margin (2024) ?
EBITDA margin
Definition
Measures the company's operating profitability.
Formula
(EBE / CA) x 100
Interpretation
> 10% : Good profitability
5-10% : Average
< 5% : Low

38.7%

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

El ratio de endeudamiento (= Deuda financiera / Fondos propios x 100) se sitúa en -2800%. Este nivel muy bajo refleja una estructura financiera sólida. La autonomía financiera (= Fondos propios / Total activo x 100) alcanza el -4%. Baja autonomía: la empresa depende fuertemente de financiación externa.

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

-2799.653%

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

-3.551%

Cash flow / Revenue (2024) ?
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

-17.478%

Repayment capacity (2024) ?
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

-60.147

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

82.7%

Solvency indicators evolution
UNITED FRANCE 2020 PROPCO SNC

Sector positioning

Ratio de endeudamiento
-2799.65 2024
2022
2023
2024
Q1: 0.0
Med: 1.6
Q3: 105.23
Excelente -50 pts over 3 years

En 2024, el ratio de endeudamiento de UNITED FRANCE 2020 PROPCO... (-2799.65) se sitúa en el 25% más bajo del sector, lo cual es positivo. Este ratio mide el peso de la deuda en relación con el patrimonio. Un ratio bajo indica una estructura financiera sólida con poca dependencia de los acreedores.

Autonomía financiera
-3.55% 2024
2022
2023
2024
Q1: 0.0%
Med: 12.23%
Q3: 54.65%
Average -13 pts over 3 years

En 2024, el autonomía financiera de UNITED FRANCE 2020 PROPCO... (-3.5%) se sitúa por debajo de la mediana del sector. Este ratio representa la parte del patrimonio en la financiación total. Una mejora fortalecería la posición competitiva.

Capacidad de reembolso
-60.15 ans 2024
2022
2023
2024
Q1: -4.13 ans
Med: 0.0 ans
Q3: 1.24 ans
Excelente

En 2024, el capacidad de reembolso de UNITED FRANCE 2020 PROPCO... (-60.1 an) se sitúa en el 25% más bajo del sector, lo cual es positivo. Este ratio indica el número de años necesarios para pagar la deuda con flujo de caja. Una capacidad corta refleja deuda controlada y buena generación de efectivo.

Liquidity ratios

El ratio de liquidez se sitúa en 598.45. La empresa tiene 2€ de activos líquidos por cada 1€ de deuda a corto plazo. El ratio de cobertura de intereses (= EBIT / Gastos financieros) es de 186.3x. El resultado de explotación cubre muy ampliamente los gastos financieros.

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

598.446

Interest coverage (2024) ?
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

186.333

Liquidity indicators evolution
UNITED FRANCE 2020 PROPCO SNC

Sector positioning

Ratio de liquidez
598.45 2024
2022
2023
2024
Q1: 134.25
Med: 341.1
Q3: 1144.53
Bueno

En 2024, el ratio de liquidez de UNITED FRANCE 2020 PROPCO... (598.45) se sitúa por encima de la mediana del sector. Este ratio mide la capacidad de cubrir deuda a corto plazo con activos corrientes. Esta posición cómoda ofrece un margen de seguridad apreciable.

Cobertura de intereses
186.33x 2024
2022
2023
2024
Q1: -13.11x
Med: 0.0x
Q3: 2.3x
Excelente

En 2024, el cobertura de intereses de UNITED FRANCE 2020 PROPCO... (186.3x) se sitúa en el top 25% del sector. Este ratio indica cuántas veces el resultado operativo cubre los gastos de intereses. Alta cobertura significa que los gastos financieros pesan poco en la rentabilidad.

Working capital requirement (WCR) and payment terms

El fondo de maniobra operativo (FM) mide el desfase temporal de tesorería. Plazo medio de cobro a clientes: 78 días. Plazo proveedores: 57 días. La empresa debe financiar 21 días de desfase. El FM representa 130 días de ingresos. En 2020-2024, el FM aumentó en +367%.

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

188 773 €

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

78 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

57 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 in days of revenue (2024) ?
WCR in days of revenue
Definition
Expresses working capital requirement in days of revenue.
Formula
(Operating WCR / Revenue) x 360
Interpretation
The fewer days, the better the working capital management

130 j

WCR and payment terms evolution
UNITED FRANCE 2020 PROPCO SNC

Positioning of UNITED FRANCE 2020 PROPCO SNC in its sector

Comparison with sector Promotion immobilière de logements

Valuation estimate

Based on 80 transactions of similar company sales (all years), the value of UNITED FRANCE 2020 PROPCO SNC is estimated at 181 795 € (range 72 143€ - 520 975€). With an EBITDA of 202 368€, the sector multiple of 1.0x is applied. The price/revenue ratio is 0.28x (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.

Estimated enterprise value 2024
80 tx
72k€ 181k€ 520k€
181 795 € Range: 72 143€ - 520 975€
NAF 5 all-time

Valuation detail by method

Ajustez les pondérations selon votre analyse

EBITDA Multiple 50%
202 368 € × 1.0x
Estimation 203 049 €
83 849€ - 617 563€
Revenue Multiple 30%
523 206 € × 0.28x
Estimation 146 373 €
52 634€ - 359 995€
How is this estimate calculated?

This estimate is based on the analysis of 80 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 (Promotion immobilière de logements)

Compare UNITED FRANCE 2020 PROPCO SNC with other companies in the same sector:

Voir toutes les statistiques du secteur Promotion immobilière de logements

Frequently asked questions about UNITED FRANCE 2020 PROPCO SNC

What is the revenue of UNITED FRANCE 2020 PROPCO SNC ?

The revenue of UNITED FRANCE 2020 PROPCO SNC in 2024 is 523 k€.

Is UNITED FRANCE 2020 PROPCO SNC profitable?

UNITED FRANCE 2020 PROPCO SNC recorded a net loss in 2024.

Where is the headquarters of UNITED FRANCE 2020 PROPCO SNC ?

The headquarters of UNITED FRANCE 2020 PROPCO SNC is located in PUTEAUX (92800), in the department Hauts-de-Seine.

Where to find the tax return of UNITED FRANCE 2020 PROPCO SNC ?

The tax return of UNITED FRANCE 2020 PROPCO SNC 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 UNITED FRANCE 2020 PROPCO SNC operate?

UNITED FRANCE 2020 PROPCO SNC operates in the sector Promotion immobilière de logements (NAF code 41.10A). See the 'Sector positioning' section above to compare the company with its competitors.