SIREN : 054502109
OPL BYMYCAR is a French company founded 72 years ago, specialized in the sector Commerce de voitures et de véhicules automobiles légers. Based in FONTAINE (38600), this company of category GE shows in 2024 a revenue of 70.4 M€. 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
| Indicator | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 70 392 408 € | 56 066 321 € | 54 216 024 € | 53 096 195 € | 42 661 668 € | 43 126 329 € | 43 319 598 € | 40 577 023 € | 18 832 232 € |
| Net income | -903 026 € | -590 392 € | -18 894 € | -30 374 € | 50 576 € | 63 980 € | -39 137 € | 133 457 € | -16 883 € |
| EBITDA | -295 465 € | -113 251 € | 262 242 € | 73 491 € | 360 655 € | 441 411 € | 259 976 € | 340 502 € | 56 247 € |
| Net margin | -1.3% | -1.1% | -0.0% | -0.1% | 0.1% | 0.1% | -0.1% | 0.3% | -0.1% |
In 2024, OPL BYMYCAR achieves revenue of 70.4 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +17.9%. Vs 2023, growth of +26% (56.1 M€ -> 70.4 M€). After deducting consumption (57.9 M€), gross margin stands at 12.5 M€, i.e. a rate of 18%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -295 k€, representing -0.4% of revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -903 k€ (-1.3% of revenue), which will impact equity.
70 392 408 €
12 512 488 €
-295 465 €
-164 277 €
-903 026 €
-0.4%
The debt ratio (= Financial debt / Equity x 100) stands at 152%. 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 12%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
152.256%
11.557%
-1.328%
-4.877
10.1%
In 2024, the debt ratio of OPL BYMYCAR (152.26) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of OPL BYMYCAR (11.6%) 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 OPL BYMYCAR (-4.88) 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 129.31. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
129.305
-281.237
In 2024, the liquidity ratio of OPL BYMYCAR (129.31) 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 OPL BYMYCAR (-281.2x) 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: 10 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 97 days. Excellent situation: suppliers finance 87 days of the operating cycle (retail model). Inventory turnover is 73 days (= Average inventory / Cost of goods x 360). Overall, WCR represents 104 days of revenue, i.e. 20.3 M€ to permanently finance. Over 2016-2024, WCR increased by +275%, requiring additional financing.
20 330 031 €
10 j
97 j
73 j
104 j
Based on 148 transactions of similar company sales in 2024, the value of OPL BYMYCAR is estimated at 11 291 129 € (range 5 156 824€ - 19 923 264€). The price/revenue ratio is 0.16x (conservative valuation). 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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 148 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 OPL BYMYCAR with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de voitures et de véhicules automobiles légers
The revenue of OPL BYMYCAR in 2024 is 70.4 M€.
OPL BYMYCAR recorded a net loss in 2024.
The headquarters of OPL BYMYCAR is located in FONTAINE (38600), in the department Isere.
The tax return of OPL BYMYCAR 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).
OPL BYMYCAR operates in the sector Commerce de voitures et de véhicules automobiles légers (NAF code 45.11Z). See the 'Sector positioning' section above to compare the company with its competitors.