SIREN : 788863546
AGENCE OLIVIER is a French company founded 13 years ago, specialized in the sector Agences immobilières. Based in MORZINE (74110), this company of category PME shows in 2022 a revenue of 855 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
| Indicator | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | 855 364 € | 774 576 € | 1 239 082 € | 1 533 246 € | N/C | N/C | N/C |
| Net income | 253 694 € | 206 220 € | 221 133 € | 236 356 € | 222 398 € | 274 295 € | 217 879 € | 236 436 € | 219 442 € | 292 140 € |
| EBITDA | N/C | N/C | N/C | 308 509 € | 294 015 € | 339 488 € | 322 482 € | N/C | N/C | N/C |
| Net margin | N/C | N/C | N/C | 27.6% | 28.7% | 22.1% | 14.2% | N/C | N/C | N/C |
In 2025, AGENCE OLIVIER generates positive net income of 254 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2025: 292 k€ -> 254 k€.
253 694 €
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 9%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
0.0%
8.587%
57.5%
In 2025, the debt ratio of AGENCE OLIVIER (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 2025, the financial autonomy of AGENCE OLIVIER (8.6%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
The liquidity ratio (= Current assets / Current liabilities) stands at 102.69. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
102.695
In 2025, the liquidity ratio of AGENCE OLIVIER (102.69) ranks in the bottom 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio below 1 may signal potential cash flow tensions.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.
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Based on 55 transactions of similar company sales
in 2025,
the value of AGENCE OLIVIER is estimated at
487 446 €
(range 349 082€ - 883 095€).
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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 55 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 AGENCE OLIVIER with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of AGENCE OLIVIER in 2022 is 855 k€.
Yes, AGENCE OLIVIER generated a net profit of 254 k€ in 2025.
The headquarters of AGENCE OLIVIER is located in MORZINE (74110), in the department Haute-Savoie.
The tax return of AGENCE OLIVIER 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).
AGENCE OLIVIER operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.