SIREN : 912873593
COMOP GROUPE is a French company founded 4 years ago, specialized in the sector Agences immobilières. Based in PARIS (75010), this company of category PME shows in 2024 a revenue of 2.8 M€. 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
| Indicator | 2024 | 2023 |
|---|---|---|
| Revenue | 2 784 815 € | 1 910 362 € |
| Net income | 1 349 464 € | 772 072 € |
| EBITDA | 1 809 946 € | 1 042 640 € |
| Net margin | 48.5% | 40.4% |
In 2024, COMOP GROUPE achieves revenue of 2.8 M€. Vs 2023, growth of +46% (1.9 M€ -> 2.8 M€). After deducting consumption (0 €), gross margin stands at 2.8 M€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 1.8 M€, representing 65.0% of revenue. Positive scissor effect: EBITDA margin improves by +10.4 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 1.3 M€, i.e. 48.5% of revenue. This profit can be retained or distributed to shareholders.
2 784 815 €
2 784 815 €
1 809 946 €
1 794 877 €
1 349 464 €
65.0%
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 79%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 49.0% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.018%
79.219%
49.01%
0.0
In 2024, the debt ratio of COMOP GROUPE (0.02) 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 2024, the financial autonomy of COMOP GROUPE (79.2%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
In 2024, the repayment capacity of COMOP GROUPE (0.00) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
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: 78 days. Excellent situation: suppliers finance 78 days of the operating cycle (retail model). WCR is negative (-56 days): operations structurally generate cash.
-432 677 €
0 j
78 j
0 j
-56 j
Based on 64 transactions of similar company sales
in 2024,
the value of COMOP GROUPE is estimated at
4 445 594 €
(range 1 765 934€ - 6 556 471€).
With an EBITDA of 1 809 946€, 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 COMOP GROUPE with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of COMOP GROUPE in 2024 is 2.8 M€.
Yes, COMOP GROUPE generated a net profit of 1.3 M€ in 2024.
The headquarters of COMOP GROUPE is located in PARIS (75010), in the department Paris.
The tax return of COMOP GROUPE 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).
COMOP GROUPE operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.