Turnover: 200 million EUR (2021)
Country: France
- Number 2 real estate agent network in France, part of the New Immo Group (2019 sales €127 million), which also owns MegAgence.
- SAFTI today has over 5,000 real estate advisors in France and more than 150 employees.
Financial Data
DUNS: 523964328
Legal Name: SAFTI
Address: 118 ROUTE D'ESPAGNE IMMEUBLE LE PHENIX, 31100 TOULOUSE
Number of employees: Entre 50 et 99 salariés (2021)
Capital: 100 000 EUR
Financial Data:
Year | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|
Turnover | 210 008 850 | 199 610 114 | 140 132 640 | 112 261 207 |
Gross margin (€) | 210 700 148 | 199 859 513 | 140 369 108 | 112 516 838 |
EBITDA (€) | 27 386 088 | 30 448 923 | 20 253 938 | 16 056 750 |
Operating profit (€) | 27 150 301 | 29 764 725 | 20 102 503 | 16 005 216 |
Net profit (€) | 20 368 190 | 21 779 023 | 14 368 075 | 10 954 504 |
Turnover growth rate (%) | 5,2 | 42,4 | 24,8 | 49,4 |
Ebitda margin rate (%) | 13 | 15,3 | 14,5 | 14,3 |
Operating margin rate (%) | 12,9 | 14,9 | 14,3 | 14,3 |
Working Capital (turnover days) | 34,5 | 5,9 | 62,1 | -3,2 |
Working Capital requirements (turnover days) | -59,9 | -46,2 | -45,9 | -31,2 |
Net margin (%) | 9,7 | 10,9 | 10,3 | 9,8 |
Added value / Turnover (%) | 14,5 | 16,7 | 16,2 | 16,4 |
Wages and social charges (€) | 2 106 954 | 2 035 915 | 1 764 052 | 1 687 987 |
Salaries / Turnover (%) | 1 | 1 | 1,3 | 1,5 |
Company Managers:
Position | First Name | Last Name | Age | |
---|---|---|---|---|
Gérant | Gabriel | Martin Pacheco | 49 |
Studies mentioning this company
The real estate agency market - France
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