Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

OFFICE EXPERTS PATRIMOINE : revenue, balance sheet and financial ratios

OFFICE EXPERTS PATRIMOINE is a French company founded 14 years ago, specialized in the sector Conseil pour les affaires et autres conseils de gestion. Based in MILLAU (12100), this company of category PME shows in 2024 a net income positive of 135 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

Financial history - OFFICE EXPERTS PATRIMOINE (SIREN 537484214)
Indicator 2024 2023
Revenue N/C N/C
Net income 135 349 € 181 396 €
EBITDA N/C N/C
Net margin N/C N/C

Revenue and income statement

In 2024, OFFICE EXPERTS PATRIMOINE generates positive net income of 135 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2023-2024: 181 k€ -> 135 k€.

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

135 349 €

Loading income statement...

Chart evolution

Show :

Assets

Loading data...

Liabilities

Loading data...

Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 4%. 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 61%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

3.506%

Financial autonomy (2024) ?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy
20-30% : Average
< 20% : Low

60.554%

Asset age ratio (2024) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

26.1%

Solvency indicators evolution
OFFICE EXPERTS PATRIMOINE

Sector positioning

Debt ratio
3.51 2024
2023
2024
Q1: 0.0
Med: 4.0
Q3: 41.75
Good +21 pts over 2 years

In 2024, the debt ratio of OFFICE EXPERTS PATRIMOINE (3.51) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.

Financial autonomy
60.55% 2024
2023
2024
Q1: 4.27%
Med: 38.89%
Q3: 76.46%
Good

In 2024, the financial autonomy of OFFICE EXPERTS PATRIMOINE (60.5%) 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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 265.92. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2024) ?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good
1-1.5 : Fair
< 1 : Liquidity risk

265.92

Liquidity indicators evolution
OFFICE EXPERTS PATRIMOINE

Sector positioning

Liquidity ratio
265.92 2024
2023
2024
Q1: 138.89
Med: 313.79
Q3: 966.61
Average

In 2024, the liquidity ratio of OFFICE EXPERTS PATRIMOINE (265.92) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.

Positioning of OFFICE EXPERTS PATRIMOINE in its sector

Comparison with sector Conseil pour les affaires et autres conseils de gestion

Valuation estimate

Based on 69 transactions of similar company sales in 2024, the value of OFFICE EXPERTS PATRIMOINE is estimated at 937 360 € (range 353 926€ - 2 346 478€). 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.

Estimated enterprise value 2024
69 tx
353k€ 937k€ 2346k€
937 360 € Range: 353 926€ - 2 346 478€
NAF 5 année 2024

Valuation method used

Net Income Multiple
135 349 € × 6.9x = 937 361 €
Range: 353 927€ - 2 346 479€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 69 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.

  • EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
  • Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
  • Net Income Multiple: Relevant for mature companies with stable results.

This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).

Similar companies (Conseil pour les affaires et autres conseils de gestion)

Compare OFFICE EXPERTS PATRIMOINE with other companies in the same sector:

Voir toutes les statistiques du secteur Conseil pour les affaires et autres conseils de gestion

Frequently asked questions about OFFICE EXPERTS PATRIMOINE

What is the revenue of OFFICE EXPERTS PATRIMOINE ?

The revenue of OFFICE EXPERTS PATRIMOINE is not publicly disclosed (confidential accounts filed with INPI).

Is OFFICE EXPERTS PATRIMOINE profitable?

Yes, OFFICE EXPERTS PATRIMOINE generated a net profit of 135 k€ in 2024.

Where is the headquarters of OFFICE EXPERTS PATRIMOINE ?

The headquarters of OFFICE EXPERTS PATRIMOINE is located in MILLAU (12100), in the department Aveyron.

Where to find the tax return of OFFICE EXPERTS PATRIMOINE ?

The tax return of OFFICE EXPERTS 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).

In which sector does OFFICE EXPERTS PATRIMOINE operate?

OFFICE EXPERTS PATRIMOINE operates in the sector Conseil pour les affaires et autres conseils de gestion (NAF code 70.22Z). See the 'Sector positioning' section above to compare the company with its competitors.