SIREN : 503290082
VILLAGES ET MAISONS is a French company founded 18 years ago, specialized in the sector Agences immobilières. Based in CHATEAU-THIERRY (02400), this company of category PME shows in 2023 a revenue of 591 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2023 | 2021 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|
| Revenue | 590 570 € | 895 375 € | 536 521 € | 463 009 € | 585 858 € |
| Net income | 4 993 € | 108 626 € | 34 832 € | 35 154 € | 67 566 € |
| EBITDA | 45 183 € | 193 863 € | 75 247 € | 66 216 € | 125 659 € |
| Net margin | 0.8% | 12.1% | 6.5% | 7.6% | 11.5% |
In 2023, VILLAGES ET MAISONS achieves revenue of 591 k€. Revenue is growing positively over 5 years (CAGR: +0.1%). Significant drop of -34% vs 2021. After deducting consumption (0 €), gross margin stands at 591 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 45 k€, representing 7.7% of revenue. Warning negative scissor effect: despite revenue change (-34%), EBITDA varies by -77%, reducing margin by 14.0 pts. This reflects costs rising faster than revenue. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 5 k€, i.e. 0.8% of revenue. This profit can be retained or distributed to shareholders.
590 570 €
590 570 €
45 183 €
4 001 €
4 993 €
7.7%
The debt ratio (= Financial debt / Equity x 100) stands at 19%. 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 59%. 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 3.2 years of cash flow to repay all financial debt. This ratio remains within usual banking standards. Cash flow represents 1.8% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
18.648%
58.549%
1.76%
3.211
46.9%
In 2023, the debt ratio of VILLAGES ET MAISONS (18.65) 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 2023, the financial autonomy of VILLAGES ET MAISONS (58.5%) 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.
In 2023, the repayment capacity of VILLAGES ET MAISONS (3.21) 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 226.71. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
226.714
0.0
In 2023, the liquidity ratio of VILLAGES ET MAISONS (226.71) 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 2023, the interest coverage of VILLAGES ET MAISONS (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: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 28 days. Favorable situation: supplier credit is longer than customer credit by 28 days. WCR is negative (-36 days): operations structurally generate cash. Notable WCR improvement over the period (-96%), freeing up cash.
-58 809 €
0 j
28 j
0 j
-36 j
Based on 63 transactions of similar company sales
in 2023,
the value of VILLAGES ET MAISONS is estimated at
96 815 €
(range 47 514€ - 194 751€).
With an EBITDA of 45 183€, the sector multiple of 1.8x 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 63 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 VILLAGES ET MAISONS with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of VILLAGES ET MAISONS in 2023 is 591 k€.
Yes, VILLAGES ET MAISONS generated a net profit of 5 k€ in 2023.
The headquarters of VILLAGES ET MAISONS is located in CHATEAU-THIERRY (02400), in the department Aisne.
The tax return of VILLAGES ET MAISONS 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).
VILLAGES ET MAISONS operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.