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AC FLANDRE CRIMEE ( AGENCE CONSEIL FLANDRE CRIMEE) : revenue, balance sheet and financial ratios

AC FLANDRE CRIMEE ( AGENCE CONSEIL FLANDRE CRIMEE) is a French company founded 19 years ago, specialized in the sector Agences immobilières. Based in PARIS (75019), this company of category PME shows in 2017 a revenue of 687 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

Historique financier - AC FLANDRE CRIMEE ( AGENCE CONSEIL FLANDRE CRIMEE) (SIREN 491868576)
Indicador 2020 2017
Ingresos N/C 687 164 €
Resultado neto 78 931 € 134 863 €
EBITDA N/C 198 585 €
Margen neto N/C 19.6%

Ingresos y cuenta de resultados

In 2020, AC FLANDRE CRIMEE ( AGENCE CONSEIL FLANDRE CRIMEE) generates positive net income of 79 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2020: 135 k€ -> 79 k€.

Resultado neto (2020) ?
Resultado neto
Definición
Bénéfice ou perte après toutes les charges, y compris impôts et éléments exceptionnels.
Fórmula
Resultado corriente + Resultado excepcional - Impuesto sobre beneficios

78 931 €

Chargement du compte de résultat...

Évolution graphique

Mostrar :

Activo

Chargement des données...

Pasivo

Chargement des données...

Ratios de solvencia y endeudamiento

The debt ratio (= Financial debt / Equity x 100) stands at 77%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 39%. The balance between equity and debt is satisfactory.

Ratio de endeudamiento (2020) ?
Ratio de endeudamiento
Definición
Mide la proporción de deuda respecto a los fondos propios.
Fórmula
(Deuda financiera / Fondos propios) x 100
Interpretación
< 50% : Faible
50-100% : Moderado
> 100% : Alto

77.317%

Autonomía financiera (2020) ?
Autonomía financiera
Definición
Porcentaje de fondos propios en la financiación total.
Fórmula
(Fondos propios / Total balance) x 100
Interpretación
> 30% : Buena autonomía
20-30% : Media
< 20% : Faible

38.558%

Ratio de obsolescencia (2020) ?
Ratio de obsolescencia
Definición
Mide el grado de desgaste del inmovilizado material.
Fórmula
Amortización acumulada / Inmovilizado bruto x 100
Interpretación
< 50% : Activos recientes
50-70% : Desgaste normal
> 70% : Activos envejecidos

16.8%

Evolución de indicadores de solvencia
AC FLANDRE CRIMEE ( AGENCE CONSEIL FLANDRE CRIMEE)

Positionnement sectoriel

Debt ratio
77.32 2020
2017
2020
Q1: 0.02
Méd: 18.55
Q3: 94.01
Average +44 pts durante 2 años

In 2020, the debt ratio of AC FLANDRE CRIMEE ( AGENC... (77.32) 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
38.56% 2020
2017
2020
Q1: 7.66%
Méd: 31.23%
Q3: 59.46%
Good -18 pts durante 2 años

In 2020, the financial autonomy of AC FLANDRE CRIMEE ( AGENC... (38.6%) 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.

Repayment capacity
0.0 years 2017
2017
Q1: 0.0 years
Méd: 0.02 years
Q3: 1.24 years
Excellent

In 2017, the repayment capacity of AC FLANDRE CRIMEE ( AGENC... (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.

Ratios de liquidez

The liquidity ratio (= Current assets / Current liabilities) stands at 226.98. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Ratio de liquidez (2020) ?
Ratio de liquidez
Definición
Capacidad para pagar las deudas a corto plazo con el activo circulante.
Fórmula
Activo circulante / Pasivo circulante
Interpretación
> 1.5 : Muy bueno
1-1.5 : Correcto
< 1 : Risque de liquidité

226.978

Evolución de indicadores de liquidez
AC FLANDRE CRIMEE ( AGENCE CONSEIL FLANDRE CRIMEE)

Positionnement sectoriel

Liquidity ratio
226.98 2020
2017
2020
Q1: 117.79
Méd: 199.58
Q3: 409.72
Good

In 2020, the liquidity ratio of AC FLANDRE CRIMEE ( AGENC... (226.98) 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.

Interest coverage
0.0x 2017
2017
Q1: 0.0x
Méd: 0.0x
Q3: 1.56x
Average

In 2017, the interest coverage of AC FLANDRE CRIMEE ( AGENC... (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.

Necesidad de fondo de rotación (NFR) y plazos de pago

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

NFR de explotación (2020) ?
NFR de explotación
Definición
Besoin de financement généré par le cycle d'exploitation (stocks + créances - dettes fournisseurs).
Fórmula
Stocks + Créances clients - Dettes fournisseurs
Interpretación
Negativo = tesorería liberada
Positivo = necesidad de financiación

0 €

Crédito clientes (2020) ?
Crédito clientes (días)
Definición
Plazo medio de cobro a clientes.
Fórmula
(Cuentas por cobrar / Ingresos con IVA) x 360
Interpretación
< 45j : Bueno
45-60j : Medio
> 60j : Largo

0 j

Crédito proveedores (2020) ?
Crédito proveedores (días)
Definición
Plazo medio de pago a proveedores.
Fórmula
(Cuentas por pagar / Compras con IVA) x 360
Interpretación
Cuanto más largo sea el plazo, mejor para la tesorería

0 j

Rotación de inventario (2020) ?
Rotación de inventario (días)
Definición
Duración media de almacenamiento de mercancías o materiales.
Fórmula
(Existencias / Coste de compra) x 360
Interpretación
Cuanto menor sea el ratio, más rápida es la rotación

0 j

Evolución del NFR y plazos
AC FLANDRE CRIMEE ( AGENCE CONSEIL FLANDRE CRIMEE)

Positionnement de AC FLANDRE CRIMEE ( AGENCE CONSEIL FLANDRE CRIMEE) dans son secteur

Comparación con el sector Agences immobilières

Estimación de valoración

Based on 99 transactions of similar company sales in 2020, the value of AC FLANDRE CRIMEE ( AGENCE CONSEIL FLANDRE CRIMEE) is estimated at 198 690 € (range 60 372€ - 1 057 461€). 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 2020
99 tx
60k€ 198k€ 1057k€
198 690 € Range: 60 372€ - 1 057 461€
NAF 5 année 2020

Valuation method used

Net Income Multiple
78 931 € × 2.5x = 198 690 €
Range: 60 372€ - 1 057 462€

Only this financial indicator is available for this company.

Evolución de la valoración

How is this estimate calculated?

This estimate is based on the analysis of 99 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 (Agences immobilières)

Compare AC FLANDRE CRIMEE ( AGENCE CONSEIL FLANDRE CRIMEE) with other companies in the same sector:

Voir toutes les statistiques du secteur Agences immobilières

Frequently asked questions about AC FLANDRE CRIMEE ( AGENCE CONSEIL FLANDRE CRIMEE)

What is the revenue of AC FLANDRE CRIMEE ( AGENCE CONSEIL FLANDRE CRIMEE) ?

The revenue of AC FLANDRE CRIMEE ( AGENCE CONSEIL FLANDRE CRIMEE) in 2017 is 687 k€.

Is AC FLANDRE CRIMEE ( AGENCE CONSEIL FLANDRE CRIMEE) profitable?

Yes, AC FLANDRE CRIMEE ( AGENCE CONSEIL FLANDRE CRIMEE) generated a net profit of 79 k€ in 2020.

Where is the headquarters of AC FLANDRE CRIMEE ( AGENCE CONSEIL FLANDRE CRIMEE) ?

The headquarters of AC FLANDRE CRIMEE ( AGENCE CONSEIL FLANDRE CRIMEE) is located in PARIS (75019), in the department Paris.

Where to find the tax return of AC FLANDRE CRIMEE ( AGENCE CONSEIL FLANDRE CRIMEE) ?

The tax return of AC FLANDRE CRIMEE ( AGENCE CONSEIL FLANDRE CRIMEE) 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 AC FLANDRE CRIMEE ( AGENCE CONSEIL FLANDRE CRIMEE) operate?

AC FLANDRE CRIMEE ( AGENCE CONSEIL FLANDRE CRIMEE) operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.