SIREN : 509165189
EURL OLIER CHRISTOPHE is a French company founded 17 years ago, specialized in the sector Travaux de peinture et vitrerie. Based in MONTROZIER (12630), this company of category PME shows in 2018 a revenue of 108 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2018 | 2017 | 2016 |
|---|---|---|---|
| Revenue | 107 603 € | 78 776 € | 60 322 € |
| Net income | 14 890 € | 1 810 € | -1 676 € |
| EBITDA | 17 336 € | 2 810 € | -215 € |
| Net margin | 13.8% | 2.3% | -2.8% |
In 2018, EURL OLIER CHRISTOPHE achieves revenue of 108 k€. Over the period 2016-2018, the company shows strong growth with a CAGR (compound annual growth rate) of +33.6%. Vs 2017, growth of +37% (79 k€ -> 108 k€). After deducting consumption (8 k€), gross margin stands at 100 k€, i.e. a rate of 93%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 17 k€, representing 16.1% of revenue. Positive scissor effect: EBITDA margin improves by +12.5 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 15 k€, i.e. 13.8% of revenue. This profit can be retained or distributed to shareholders.
107 603 €
99 729 €
17 336 €
17 336 €
14 890 €
16.1%
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 0%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Cash flow represents 13.8% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.0%
0.0%
13.838%
0.0
In 2018, the debt ratio of EURL OLIER CHRISTOPHE (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 2018, the financial autonomy of EURL OLIER CHRISTOPHE (0.0%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
In 2018, the repayment capacity of EURL OLIER CHRISTOPHE (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 702.23. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
702.233
0.0
In 2018, the liquidity ratio of EURL OLIER CHRISTOPHE (702.23) 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 2018, the interest coverage of EURL OLIER CHRISTOPHE (0.0x) 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: 7 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 9 days. Favorable situation: supplier credit is longer than customer credit by 2 days. Inventory turnover is 1 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. WCR is negative (-23 days): operations structurally generate cash. Notable WCR improvement over the period (-150%), freeing up cash.
-6 923 €
7 j
9 j
1 j
-23 j
Based on 88 transactions of similar company sales
(all years),
the value of EURL OLIER CHRISTOPHE is estimated at
38 246 €
(range 12 922€ - 67 944€).
With an EBITDA of 17 336€, the sector multiple of 2.7x is applied.
The price/revenue ratio is 0.18x
(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 88 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 EURL OLIER CHRISTOPHE with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux de peinture et vitrerie
The revenue of EURL OLIER CHRISTOPHE in 2018 is 108 k€.
Yes, EURL OLIER CHRISTOPHE generated a net profit of 15 k€ in 2018.
The headquarters of EURL OLIER CHRISTOPHE is located in MONTROZIER (12630), in the department Aveyron.
The tax return of EURL OLIER CHRISTOPHE 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).
EURL OLIER CHRISTOPHE operates in the sector Travaux de peinture et vitrerie (NAF code 43.34Z). See the 'Sector positioning' section above to compare the company with its competitors.