SIREN : 533114963
VUE MER IMMOBILIER 83 is a French company founded 14 years ago, specialized in the sector Agences immobilières. Based in LE LAVANDOU (83980), this company of category PME shows in 2024 a revenue of 542 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 542 071 € | 521 667 € | 452 673 € | 275 464 € | 411 271 € | 313 303 € | 232 193 € | 188 458 € |
| Net income | 42 122 € | 65 767 € | 44 565 € | -754 € | 49 172 € | 21 596 € | 26 750 € | 12 175 € |
| EBITDA | 56 593 € | 86 113 € | 48 426 € | 3 300 € | 61 702 € | 26 288 € | 33 162 € | 17 148 € |
| Net margin | 7.8% | 12.6% | 9.8% | -0.3% | 12.0% | 6.9% | 11.5% | 6.5% |
In 2024, VUE MER IMMOBILIER 83 achieves revenue of 542 k€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +14.1%. Vs 2023: +4%. After deducting consumption (0 €), gross margin stands at 542 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 57 k€, representing 10.4% of revenue. Warning negative scissor effect: despite revenue change (+4%), EBITDA varies by -34%, reducing margin by 6.1 pts. This reflects costs rising faster than revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 42 k€, i.e. 7.8% of revenue. This profit can be retained or distributed to shareholders.
542 071 €
542 071 €
56 593 €
50 712 €
42 122 €
10.4%
The debt ratio (= Financial debt / Equity x 100) stands at 13%. 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 11%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 0.5 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 8.6% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
13.44%
11.429%
8.628%
0.47
72.3%
In 2024, the debt ratio of VUE MER IMMOBILIER 83 (13.44) 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 2024, the financial autonomy of VUE MER IMMOBILIER 83 (11.4%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2024, the repayment capacity of VUE MER IMMOBILIER 83 (0.47) 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 1849.22. 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 0.3x. Danger: operating income does not cover interest charges, unsustainable situation.
1849.217
0.318
In 2024, the liquidity ratio of VUE MER IMMOBILIER 83 (1849.22) 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 2024, the interest coverage of VUE MER IMMOBILIER 83 (0.3x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
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: 2 days. Favorable situation: supplier credit is longer than customer credit by 2 days. Overall, WCR represents 2 days of revenue, i.e. 3 k€ to permanently finance. Over 2016-2024, WCR increased by +113%, requiring additional financing.
2 651 €
0 j
2 j
0 j
2 j
Based on 64 transactions of similar company sales
in 2024,
the value of VUE MER IMMOBILIER 83 is estimated at
183 724 €
(range 80 625€ - 306 798€).
With an EBITDA of 56 593€, 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 VUE MER IMMOBILIER 83 with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of VUE MER IMMOBILIER 83 in 2024 is 542 k€.
Yes, VUE MER IMMOBILIER 83 generated a net profit of 42 k€ in 2024.
The headquarters of VUE MER IMMOBILIER 83 is located in LE LAVANDOU (83980), in the department Var.
The tax return of VUE MER IMMOBILIER 83 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).
VUE MER IMMOBILIER 83 operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.