SIREN : 801118274
EXELHOME is a French company founded 12 years ago, specialized in the sector Construction de maisons individuelles. Based in SAINT-BLAISE-DU-BUIS (38140), this company of category PME shows in 2024 a net income positive of 84 k€. 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
| Indicador | 2024 | 2023 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Ingresos | N/C | N/C | N/C | N/C | N/C | N/C | N/C | N/C |
| Resultado neto | 84 001 € | 5 743 € | 41 434 € | 166 011 € | 113 313 € | 79 114 € | 73 112 € | 82 717 € |
| EBITDA | N/C | N/C | N/C | N/C | N/C | N/C | N/C | N/C |
| Margen neto | N/C | N/C | N/C | N/C | N/C | N/C | N/C | N/C |
En 2024, EXELHOME genera un resultado neto positivo de 84 k€. Evolución 2016-2024: 83 k€ -> 84 k€.
84 001 €
El ratio de endeudamiento (= Deuda financiera / Fondos propios x 100) se sitúa en 67%. La deuda permanece bajo control. La autonomía financiera (= Fondos propios / Total activo x 100) alcanza el 21%. El equilibrio entre fondos propios y deuda es satisfactorio.
67.485%
21.14%
34.5%
En 2024, el ratio de endeudamiento de EXELHOME (67.48) se sitúa por encima de la mediana del sector. Este ratio mide el peso de la deuda en relación con el patrimonio. Un esfuerzo de reducción podría mejorar la solidez financiera.
En 2024, el autonomía financiera de EXELHOME (21.1%) 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.
El ratio de liquidez se sitúa en 271.96. La empresa tiene 2€ de activos líquidos por cada 1€ de deuda a corto plazo.
271.959
En 2024, el ratio de liquidez de EXELHOME (271.96) 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.
Based on 113 transactions of similar company sales (all years), the value of EXELHOME is estimated at 208 514 € (range 70 687€ - 672 403€). 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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 113 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 EXELHOME with other companies in the same sector:
Voir toutes les statistiques du secteur Construction de maisons individuelles
The revenue of EXELHOME is not publicly disclosed (confidential accounts filed with INPI).
Yes, EXELHOME generated a net profit of 84 k€ in 2024.
The headquarters of EXELHOME is located in SAINT-BLAISE-DU-BUIS (38140), in the department Isere.
The tax return of EXELHOME 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).
EXELHOME operates in the sector Construction de maisons individuelles (NAF code 41.20A). See the 'Sector positioning' section above to compare the company with its competitors.