SIREN : 444222376
DROUOT PATRIMOINE is a French company founded 23 years ago, specialized in the sector Activités des sièges sociaux. Based in PARIS (75009), this company of category PME shows in 2024 a revenue of 1.1 M€. 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 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 133 930 € | 808 548 € | 748 670 € | 557 507 € | 451 865 € | 486 080 € | 434 391 € | 347 274 € | 27 658 368 € |
| Net income | 601 053 € | 367 483 € | 706 483 € | -4 903 171 € | 1 130 020 € | 1 384 041 € | 1 186 530 € | 1 015 963 € | 1 399 638 € |
| EBITDA | -1 191 080 € | -1 469 241 € | -901 515 € | -1 100 408 € | -907 009 € | -1 017 524 € | -1 226 913 € | -1 262 737 € | 4 750 808 € |
| Net margin | 53.0% | 45.4% | 94.4% | -879.5% | 250.1% | 284.7% | 273.1% | 292.6% | 5.1% |
In 2024, DROUOT PATRIMOINE achieves revenue of 1.1 M€. Revenue is declining over the period 2016-2024 (CAGR: -32.9%). Vs 2023, growth of +40% (809 k€ -> 1.1 M€). After deducting consumption (0 €), gross margin stands at 1.1 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 -1.2 M€, representing -105.0% of revenue. Positive scissor effect: EBITDA margin improves by +76.7 pts, sign of improved operational efficiency. Negative EBITDA means operations do not cover current expenses: concerning situation. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 601 k€, i.e. 53.0% of revenue. This profit can be retained or distributed to shareholders.
1 133 930 €
1 133 930 €
-1 191 080 €
-270 664 €
601 053 €
-104.9%
The debt ratio (= Financial debt / Equity x 100) stands at 20%. 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 82%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 9.1 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 130.3% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
20.414%
82.01%
130.333%
9.127
7.8%
In 2024, the debt ratio of DROUOT PATRIMOINE (20.41) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of DROUOT PATRIMOINE (82.0%) 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.
In 2024, the repayment capacity of DROUOT PATRIMOINE (9.13) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 2985.78. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
2985.776
-72.516
In 2024, the liquidity ratio of DROUOT PATRIMOINE (2985.78) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2024, the interest coverage of DROUOT PATRIMOINE (-72.5x) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 253 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 87 days. The gap of 166 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Overall, WCR represents 6923 days of revenue, i.e. 21.8 M€ to permanently finance. Over 2016-2024, WCR increased by +545%, requiring additional financing.
21 806 041 €
253 j
87 j
0 j
6923 j
Based on 103 transactions of similar company sales in 2024, the value of DROUOT PATRIMOINE is estimated at 2 542 820 € (range 907 349€ - 6 674 107€). The price/revenue ratio is 0.38x (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.
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This estimate is based on the analysis of 103 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 DROUOT PATRIMOINE with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des sièges sociaux
The revenue of DROUOT PATRIMOINE in 2024 is 1.1 M€.
Yes, DROUOT PATRIMOINE generated a net profit of 601 k€ in 2024.
The headquarters of DROUOT PATRIMOINE is located in PARIS (75009), in the department Paris.
The tax return of DROUOT PATRIMOINE 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).
DROUOT PATRIMOINE operates in the sector Activités des sièges sociaux (NAF code 70.10Z). See the 'Sector positioning' section above to compare the company with its competitors.