SIREN : 827832734
VINCI IMMOBILIER CONSEIL is a French company founded 9 years ago, specialized in the sector Agences immobilières. Based in NANTERRE (92000), this company of category GE shows in 2024 a revenue of 1.6 M€. 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 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1 571 535 € | 1 650 979 € | 1 719 610 € | 1 385 659 € | 1 526 132 € | 1 455 337 € | 1 543 419 € | 127 660 € |
| Net income | 209 196 € | 276 112 € | 375 361 € | 116 469 € | 274 945 € | 238 818 € | 251 900 € | -3 500 € |
| EBITDA | 382 599 € | 402 378 € | 523 686 € | 238 296 € | 441 672 € | 323 975 € | 390 713 € | -3 500 € |
| Net margin | 13.3% | 16.7% | 21.8% | 8.4% | 18.0% | 16.4% | 16.3% | -2.7% |
In 2024, VINCI IMMOBILIER CONSEIL achieves revenue of 1.6 M€. Over the period 2017-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +43.1%. Slight decline of -5% vs 2023. After deducting consumption (0 €), gross margin stands at 1.6 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 383 k€, representing 24.3% 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 209 k€, i.e. 13.3% of revenue. This profit can be retained or distributed to shareholders.
1 571 535 €
1 571 535 €
382 599 €
299 823 €
209 196 €
24.3%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 60%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 19.2% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.0%
60.201%
19.236%
0.0
In 2024, the debt ratio of VINCI IMMOBILIER CONSEIL (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2024, the financial autonomy of VINCI IMMOBILIER CONSEIL (60.2%) 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 2024, the repayment capacity of VINCI IMMOBILIER CONSEIL (0.00) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 319.53. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
319.527
0.0
In 2024, the liquidity ratio of VINCI IMMOBILIER CONSEIL (319.53) 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 2024, the interest coverage of VINCI IMMOBILIER CONSEIL (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: 130 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 64 days. The gap of 66 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Overall, WCR represents 255 days of revenue, i.e. 1.1 M€ to permanently finance. Over 2017-2024, WCR increased by +709%, requiring additional financing.
1 111 987 €
130 j
64 j
0 j
255 j
Based on 64 transactions of similar company sales
in 2024,
the value of VINCI IMMOBILIER CONSEIL is estimated at
960 241 €
(range 394 728€ - 1 437 218€).
With an EBITDA of 382 599€, the sector multiple of 3.1x is applied.
The price/revenue ratio is 0.33x
(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 64 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 VINCI IMMOBILIER CONSEIL with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of VINCI IMMOBILIER CONSEIL in 2024 is 1.6 M€.
Yes, VINCI IMMOBILIER CONSEIL generated a net profit of 209 k€ in 2024.
The headquarters of VINCI IMMOBILIER CONSEIL is located in NANTERRE (92000), in the department Hauts-de-Seine.
The tax return of VINCI IMMOBILIER CONSEIL 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).
VINCI IMMOBILIER CONSEIL operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.