OPIM-OPERATION DE PATRIMOINE IMMOBILIER : revenue, balance sheet and financial ratios

OPIM-OPERATION DE PATRIMOINE IMMOBILIER is a French company founded 34 years ago, specialized in the sector Activités des marchands de biens immobiliers. Based in AIX-EN-PROVENCE (13090), this company of category PME shows in 2019 a revenue of 2.8 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-05-09

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - OPIM-OPERATION DE PATRIMOINE IMMOBILIER (SIREN 383494127)
Indicator 2024 2023 2021 2020 2019 2017 2016
Revenue N/C N/C N/C N/C 2 762 901 € 2 621 898 € 2 507 072 €
Net income 1 169 314 € 1 934 432 € 896 314 € 170 667 € 286 114 € 7 081 € 178 357 €
EBITDA N/C N/C N/C N/C 1 206 602 € 562 448 € 205 073 €
Net margin N/C N/C N/C N/C 10.4% 0.3% 7.1%

Revenue and income statement

In 2024, OPIM-OPERATION DE PATRIMOINE IMMOBILIER generates positive net income of 1.2 M€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 178 k€ -> 1.2 M€.

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

1 169 314 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 315%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 24%. The balance between equity and debt is satisfactory.

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

314.882%

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

23.737%

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

70.1%

Solvency indicators evolution
OPIM-OPERATION DE PATRIMOINE IMMOBILIER

Sector positioning

Debt ratio
314.88 2024
2021
2023
2024
Q1: 0.0
Med: 5.94
Q3: 188.9
Average +21 pts over 3 years

In 2024, the debt ratio of OPIM-OPERATION DE PATRIMO... (314.88) 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
23.74% 2024
2021
2023
2024
Q1: 0.0%
Med: 12.3%
Q3: 57.41%
Good -13 pts over 3 years

In 2024, the financial autonomy of OPIM-OPERATION DE PATRIMO... (23.7%) 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 3988.74. 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

3988.738

Liquidity indicators evolution
OPIM-OPERATION DE PATRIMOINE IMMOBILIER

Sector positioning

Liquidity ratio
3988.74 2024
2021
2023
2024
Q1: 148.32
Med: 585.43
Q3: 3614.66
Excellent

In 2024, the liquidity ratio of OPIM-OPERATION DE PATRIMO... (3988.74) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.

Working capital requirement (WCR) and payment terms

Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments.

Operating WCR (2024) ?
Operating WCR
Definition
Financing requirement generated by the operating cycle (inventory + receivables - trade payables).
Formula
Inventory + Customer receivables - Trade payables
Interpretation
Negative = cash released
Positive = financing needed

0 €

Customer credit (2024) ?
Customer credit (days)
Definition
Average payment term granted to customers.
Formula
(Customer receivables / Revenue incl. VAT) x 360
Interpretation
< 45j : Good
45-60j : Average
> 60j : Long

0 j

Supplier credit (2024) ?
Supplier credit (days)
Definition
Average payment term obtained from suppliers.
Formula
(Trade payables / Purchases incl. VAT) x 360
Interpretation
The longer the term, the better for cash flow

0 j

Inventory turnover (2024) ?
Inventory turnover (days)
Definition
Average storage duration for goods or materials.
Formula
(Inventory / Cost of goods) x 360
Interpretation
The lower the ratio, the faster the turnover

0 j

WCR and payment terms evolution
OPIM-OPERATION DE PATRIMOINE IMMOBILIER

Positioning of OPIM-OPERATION DE PATRIMOINE IMMOBILIER in its sector

Comparison with sector Activités des marchands de biens immobiliers

Valuation estimate

Indicative estimate only : the number of comparable transactions in this sector is limited (22 transactions). This range of 5 036 913€ to 22 846 360€ is provided for information purposes only and requires in-depth analysis to be confirmed.

Estimated enterprise value 2024
Indicative
5036k€ 8835k€ 22846k€
8 835 146 € Range: 5 036 913€ - 22 846 360€
NAF 5 année 2024

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 22 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 (Activités des marchands de biens immobiliers)

Compare OPIM-OPERATION DE PATRIMOINE IMMOBILIER with other companies in the same sector:

Voir toutes les statistiques du secteur Activités des marchands de biens immobiliers

Frequently asked questions about OPIM-OPERATION DE PATRIMOINE IMMOBILIER

What is the revenue of OPIM-OPERATION DE PATRIMOINE IMMOBILIER ?

The revenue of OPIM-OPERATION DE PATRIMOINE IMMOBILIER in 2019 is 2.8 M€.

Is OPIM-OPERATION DE PATRIMOINE IMMOBILIER profitable?

Yes, OPIM-OPERATION DE PATRIMOINE IMMOBILIER generated a net profit of 1.2 M€ in 2024.

Where is the headquarters of OPIM-OPERATION DE PATRIMOINE IMMOBILIER ?

The headquarters of OPIM-OPERATION DE PATRIMOINE IMMOBILIER is located in AIX-EN-PROVENCE (13090), in the department Bouches-du-Rhone.

Where to find the tax return of OPIM-OPERATION DE PATRIMOINE IMMOBILIER ?

The tax return of OPIM-OPERATION DE PATRIMOINE IMMOBILIER 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 OPIM-OPERATION DE PATRIMOINE IMMOBILIER operate?

OPIM-OPERATION DE PATRIMOINE IMMOBILIER operates in the sector Activités des marchands de biens immobiliers (NAF code 68.10Z). See the 'Sector positioning' section above to compare the company with its competitors.