SIREN : 811854496
OFFICE DE L'EXPERTISE is a French company founded 10 years ago, specialized in the sector Agences immobilières. Based in AGEN (47000), this company of category PME shows in 2025 a revenue of 5 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 | 2021 | 2020 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5 418 € | 23 917 € | 18 760 € | 25 346 € | 13 883 € | 11 867 € | 18 492 € | 9 600 € |
| Net income | -3 970 € | -1 399 € | -1 360 € | 11 554 € | 437 € | 2 970 € | 1 180 € | -5 775 € |
| EBITDA | -4 591 € | 2 938 € | 4 026 € | 12 757 € | 809 € | 3 331 € | 1 215 € | -5 775 € |
| Net margin | -73.3% | -5.8% | -7.2% | 45.6% | 3.1% | 25.0% | 6.4% | -60.2% |
In 2025, OFFICE DE L'EXPERTISE achieves revenue of 5 k€. Revenue is declining over the period 2016-2025 (CAGR: -6.2%). Significant drop of -77% vs 2024. After deducting consumption (0 €), gross margin stands at 5 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -5 k€, representing -84.7% of revenue. Warning negative scissor effect: despite revenue change (-77%), EBITDA varies by -256%, reducing margin by 97.0 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -4 k€ (-73.3% of revenue), which will impact equity.
5 418 €
5 418 €
-4 591 €
-5 914 €
-3 970 €
-84.7%
The debt ratio (= Financial debt / Equity x 100) stands at 38%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 2%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
38.095%
2.182%
-48.819%
0.0
20.9%
In 2025, the debt ratio of OFFICE DE L'EXPERTISE (38.09) 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 2025, the financial autonomy of OFFICE DE L'EXPERTISE (2.2%) 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 2025, the repayment capacity of OFFICE DE L'EXPERTISE (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 37.60. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
37.605
-7.166
In 2025, the liquidity ratio of OFFICE DE L'EXPERTISE (37.60) 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.
In 2025, the interest coverage of OFFICE DE L'EXPERTISE (-7.2x) ranks in the bottom 25% of the sector. This ratio indicates how many times operating income covers interest expenses. Low coverage may indicate fragility to rate or income variations.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 53 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 0 days. The gap of 53 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. WCR is negative (-352 days): operations structurally generate cash. Over 2016-2025, WCR increased by +35%, requiring additional financing.
-5 303 €
53 j
0 j
0 j
-352 j
Based on 55 transactions of similar company sales
in 2025,
the value of OFFICE DE L'EXPERTISE is estimated at
1 158 €
(range 476€ - 2 790€).
The price/revenue ratio is 0.21x
(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.
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 OFFICE DE L'EXPERTISE with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of OFFICE DE L'EXPERTISE in 2025 is 5 k€.
OFFICE DE L'EXPERTISE recorded a net loss in 2025.
The headquarters of OFFICE DE L'EXPERTISE is located in AGEN (47000), in the department Lot-et-Garonne.
The tax return of OFFICE DE L'EXPERTISE 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).
OFFICE DE L'EXPERTISE operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.