Employees: 02 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 2022-04-01 (4 years)Status: ActiveBusiness sector: Activité des économistes de la constructionLocation: MONTESSON (78360), Yvelines
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
OPEX 3D (ORDONNANCEMENT, PILOTAGE, EXECUTION, 3D) : revenue, balance sheet and financial ratios
OPEX 3D (ORDONNANCEMENT, PILOTAGE, EXECUTION, 3D) is a French company
founded 4 years ago,
specialized in the sector Activité des économistes de la construction.
Based in MONTESSON (78360),
this company of category PME
shows in 2025 a net income positive of 111 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - OPEX 3D (ORDONNANCEMENT, PILOTAGE, EXECUTION, 3D) (SIREN 911892743)
Indicator
2025
2024
Revenue
N/C
N/C
Net income
111 021 €
119 188 €
EBITDA
N/C
N/C
Net margin
N/C
N/C
Revenue and income statement
In 2025, OPEX 3D (ORDONNANCEMENT, PILOTAGE, EXECUTION, 3D) generates positive net income of 111 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2024-2025: 119 k€ -> 111 k€.
Net income (2025)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
111 021 €
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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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Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at 57%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 35%. The balance between equity and debt is satisfactory.
Debt ratio (2025)
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Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
57.444%
Financial autonomy (2025)
?
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
34.848%
Asset age ratio (2025)
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Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Solvency indicators evolution OPEX 3D (ORDONNANCEMENT, PILOTAGE, EXECUTION, 3D)
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2024
2025
Debt ratio
36.345
57.444
Financial autonomy
32.516
34.848
Repayment capacity
None
None
Cash flow / Revenue
None%
None%
Sector positioning
Debt ratio
57.442025
2024
2025
Q1: 0.79
Med: 10.47
Q3: 35.38
Average+8 pts over 2 years
In 2025, the debt ratio of OPEX 3D (ORDONNANCEMENT, ... (57.44) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
Financial autonomy
34.85%2025
2024
2025
Q1: 10.49%
Med: 39.15%
Q3: 68.05%
Average
In 2025, the financial autonomy of OPEX 3D (ORDONNANCEMENT, ... (34.9%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 184.78. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2025)
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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
184.777
Liquidity indicators evolution OPEX 3D (ORDONNANCEMENT, PILOTAGE, EXECUTION, 3D)
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2024
2025
Liquidity ratio
155.416
184.777
Interest coverage
None
None
Sector positioning
Liquidity ratio
184.782025
2024
2025
Q1: 169.74
Med: 269.57
Q3: 487.02
Average
In 2025, the liquidity ratio of OPEX 3D (ORDONNANCEMENT, ... (184.78) 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 OPEX 3D (ORDONNANCEMENT, PILOTAGE, EXECUTION, 3D) in its sector
Comparison with sector Activité des économistes de la construction
Valuation estimate
Based on 98 transactions of similar company sales
(all years),
the value of OPEX 3D (ORDONNANCEMENT, PILOTAGE, EXECUTION, 3D) is estimated at
538 846 €
(range 108 492€ - 906 413€).
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 value2025
98 tx
108k€538k€906k€
538 846 €Range: 108 492€ - 906 413€
NAF 5 all-time
Valuation method used
Net Income Multiple
111 021 €
×
4.9x
=538 846 €
Range: 108 493€ - 906 414€
Only this financial indicator is available for this company.
How is this estimate calculated?
This estimate is based on the analysis of 98 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 (Activité des économistes de la construction)
Compare OPEX 3D (ORDONNANCEMENT, PILOTAGE, EXECUTION, 3D) with other companies in the same sector:
Frequently asked questions about OPEX 3D (ORDONNANCEMENT, PILOTAGE, EXECUTION, 3D)
What is the revenue of OPEX 3D (ORDONNANCEMENT, PILOTAGE, EXECUTION, 3D) ?
The revenue of OPEX 3D (ORDONNANCEMENT, PILOTAGE, EXECUTION, 3D) is not publicly disclosed (confidential accounts filed with INPI).
Is OPEX 3D (ORDONNANCEMENT, PILOTAGE, EXECUTION, 3D) profitable?
Yes, OPEX 3D (ORDONNANCEMENT, PILOTAGE, EXECUTION, 3D) generated a net profit of 111 k€ in 2025.
Where is the headquarters of OPEX 3D (ORDONNANCEMENT, PILOTAGE, EXECUTION, 3D) ?
The headquarters of OPEX 3D (ORDONNANCEMENT, PILOTAGE, EXECUTION, 3D) is located in MONTESSON (78360), in the department Yvelines.
Where to find the tax return of OPEX 3D (ORDONNANCEMENT, PILOTAGE, EXECUTION, 3D) ?
The tax return of OPEX 3D (ORDONNANCEMENT, PILOTAGE, EXECUTION, 3D) 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 OPEX 3D (ORDONNANCEMENT, PILOTAGE, EXECUTION, 3D) operate?
OPEX 3D (ORDONNANCEMENT, PILOTAGE, EXECUTION, 3D) operates in the sector Activité des économistes de la construction (NAF code 74.90A). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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