Employees: 01 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 1991-05-15 (35 years)Status: ActiveBusiness sector: Commerces de détail d'optiqueLocation: LYON (69007), Rhone
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
OLIVIER LEFEBVRE OPTICIEN : revenue, balance sheet and financial ratios
OLIVIER LEFEBVRE OPTICIEN is a French company
founded 35 years ago,
specialized in the sector Commerces de détail d'optique.
Based in LYON (69007),
this company of category PME
shows in 2024 a net income positive of 29 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - OLIVIER LEFEBVRE OPTICIEN (SIREN 381820638)
Indicator
2024
2023
2022
2021
2020
2019
2018
2017
2016
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
29 207 €
648 598 €
49 317 €
42 101 €
40 356 €
34 365 €
40 699 €
42 447 €
33 123 €
EBITDA
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
Im Jahr 2024 erzielt OLIVIER LEFEBVRE OPTICIEN ein positives Nettoergebnis von 29 k€. Entwicklung 2016-2024: 33 k€ -> 29 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
29 207 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
Die Verschuldungsquote (= Finanzschulden / Eigenkapital x 100) beträgt 74%. Der Verschuldungsgrad ist hoch: Der Verhandlungsspielraum mit Banken ist reduziert. Die finanzielle Autonomie (= Eigenkapital / Bilanzsumme x 100) erreicht 52%. Diese hohe Autonomie bedeutet, dass das Unternehmen den Großteil seiner Vermögenswerte durch Eigenkapital finanziert.
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
74.271%
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
51.643%
Asset age ratio (2024)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2017
2018
2019
2020
2021
2022
2023
2024
Debt ratio
110.695
99.714
74.026
76.775
78.86
124.111
89.672
28.681
74.271
Financial autonomy
37.225
38.016
42.6
43.837
41.752
33.749
41.551
58.07
51.643
Repayment capacity
None
None
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Verschuldungsgrad
74.272024
2022
2023
2024
Q1: 6.25
Med: 24.6
Q3: 67.83
Average
Im Jahr 2024 liegt über dem Median der Branche das verschuldungsgrad von OLIVIER LEFEBVRE OPTICIEN (74.27). Dieses Verhältnis misst das Gewicht der Schulden im Verhältnis zum Eigenkapital. Eine Reduzierung könnte die finanzielle Stärke verbessern.
Finanzielle Autonomie
51.64%2024
2022
2023
2024
Q1: 27.06%
Med: 52.86%
Q3: 69.46%
Average+9 pts over 3 years
Im Jahr 2024 liegt unter dem Median der Branche das finanzielle autonomie von OLIVIER LEFEBVRE OPTICIEN (51.6%). Dieses Verhältnis stellt den Anteil des Eigenkapitals an der Gesamtfinanzierung dar. Eine Verbesserung würde die Wettbewerbsposition stärken.
Liquidity ratios
Die Liquiditätsquote beträgt 816.15. Das Unternehmen verfügt über 2€ liquide Mittel für jeden 1€ kurzfristiger Schulden.
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
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2016
2017
2018
2019
2020
2021
2022
2023
2024
Liquidity ratio
217.199
216.905
186.542
206.993
210.924
276.936
287.879
332.009
816.149
Interest coverage
None
None
None
None
None
None
None
None
None
Sector positioning
Liquiditätsquote
816.152024
2022
2023
2024
Q1: 162.44
Med: 249.24
Q3: 376.94
Ausgezeichnet+20 pts over 3 years
Im Jahr 2024 liegt in den oberen 25% der Branche das liquiditätsquote von OLIVIER LEFEBVRE OPTICIEN (816.15). Dieses Verhältnis misst die Fähigkeit, kurzfristige Schulden mit Umlaufvermögen zu decken. Ein Verhältnis über 1 gewährleistet komfortable Deckung kurzfristiger Fälligkeiten.
Positioning of OLIVIER LEFEBVRE OPTICIEN in its sector
Comparison with sector Commerces de détail d'optique
Valuation estimate
Based on 117 transactions of similar company sales
in 2024,
the value of OLIVIER LEFEBVRE OPTICIEN is estimated at
71 164 €
(range 33 525€ - 220 748€).
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.
Estimated enterprise value2024
117 transactions
33k€71k€220k€
71 164 €Range: 33 525€ - 220 748€
NAF 5 année 2024
Valuation method used
Net Income Multiple
29 207 €
×
2.4x
=71 164 €
Range: 33 525€ - 220 749€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
This estimate is based on the analysis of 117 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 (Commerces de détail d'optique)
Compare OLIVIER LEFEBVRE OPTICIEN with other companies in the same sector:
Frequently asked questions about OLIVIER LEFEBVRE OPTICIEN
What is the revenue of OLIVIER LEFEBVRE OPTICIEN ?
The revenue of OLIVIER LEFEBVRE OPTICIEN is not publicly disclosed (confidential accounts filed with INPI).
Is OLIVIER LEFEBVRE OPTICIEN profitable?
Yes, OLIVIER LEFEBVRE OPTICIEN generated a net profit of 29 k€ in 2024.
Where is the headquarters of OLIVIER LEFEBVRE OPTICIEN ?
The headquarters of OLIVIER LEFEBVRE OPTICIEN is located in LYON (69007), in the department Rhone.
Where to find the tax return of OLIVIER LEFEBVRE OPTICIEN ?
The tax return of OLIVIER LEFEBVRE OPTICIEN 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 OLIVIER LEFEBVRE OPTICIEN operate?
OLIVIER LEFEBVRE OPTICIEN operates in the sector Commerces de détail d'optique (NAF code 47.78A). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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