SIREN : 812081099
ONEEXPERT is a French company founded 10 years ago, specialized in the sector Évaluation des risques et dommages. Based in CORMELLES-LE-ROYAL (14123), this company of category ETI shows in 2024 a revenue of 5.6 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2024 | 2023 | 2022 |
|---|---|---|---|
| Revenue | 5 591 498 € | 4 793 798 € | 3 870 055 € |
| Net income | 419 666 € | 381 718 € | 507 808 € |
| EBITDA | 688 444 € | 657 249 € | 757 840 € |
| Net margin | 7.5% | 8.0% | 13.1% |
In 2024, ONEEXPERT achieves revenue of 5.6 M€. Over the period 2022-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +20.2%. Vs 2023, growth of +17% (4.8 M€ -> 5.6 M€). After deducting consumption (0 €), gross margin stands at 5.6 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 688 k€, representing 12.3% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 420 k€, i.e. 7.5% of revenue. This profit can be retained or distributed to shareholders.
5 591 498 €
5 591 498 €
688 444 €
556 327 €
419 666 €
12.3%
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 34%. The balance between equity and debt is satisfactory. Cash flow represents 9.9% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
0.0%
33.527%
9.879%
0.0
73.8%
In 2024, the debt ratio of ONEEXPERT (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 2024, the financial autonomy of ONEEXPERT (33.5%) 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 2024, the repayment capacity of ONEEXPERT (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 124.30. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
124.3
0.0
In 2024, the liquidity ratio of ONEEXPERT (124.30) 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 2024, the interest coverage of ONEEXPERT (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: 29 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 73 days. Excellent situation: suppliers finance 44 days of the operating cycle (retail model). Inventory turnover is 8 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 72 days of revenue, i.e. 1.1 M€ to permanently finance. Over 2022-2024, WCR increased by +183%, requiring additional financing.
1 118 635 €
29 j
73 j
8 j
72 j
Based on 209 transactions of similar company sales (all years), the value of ONEEXPERT is estimated at 2 006 727 € (range 627 396€ - 5 779 750€). With an EBITDA of 688 444€, the sector multiple of 1.1x is applied. The price/revenue ratio is 0.87x (in line with sector norms). 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 209 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 ONEEXPERT with other companies in the same sector:
Voir toutes les statistiques du secteur Évaluation des risques et dommages
The revenue of ONEEXPERT in 2024 is 5.6 M€.
Yes, ONEEXPERT generated a net profit of 420 k€ in 2024.
The headquarters of ONEEXPERT is located in CORMELLES-LE-ROYAL (14123), in the department Calvados.
The tax return of ONEEXPERT 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).
ONEEXPERT operates in the sector Évaluation des risques et dommages (NAF code 66.21Z). See the 'Sector positioning' section above to compare the company with its competitors.