SIREN : 421469487
OPULL'ENCE is a French company founded 27 years ago, specialized in the sector Commerce de gros (commerce interentreprises) de textiles. Based in PARIS (75002), this company of category PME shows in 2016 a revenue of 3.5 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
| Indicator | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | N/C | 3 545 419 € |
| Net income | 842 228 € | 139 978 € | 85 067 € | 96 658 € | 154 433 € |
| EBITDA | N/C | N/C | N/C | N/C | 227 183 € |
| Net margin | N/C | N/C | N/C | N/C | 4.4% |
In 2020, OPULL'ENCE generates positive net income of 842 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2020: 154 k€ -> 842 k€.
842 228 €
The debt ratio (= Financial debt / Equity x 100) stands at 7%. 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 61%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
7.467%
60.526%
7.2%
In 2020, the debt ratio of OPULL'ENCE (7.47) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2020, the financial autonomy of OPULL'ENCE (60.5%) 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.
The liquidity ratio (= Current assets / Current liabilities) stands at 285.17. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
285.174
In 2020, the liquidity ratio of OPULL'ENCE (285.17) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 426 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 431 days. Favorable situation: supplier credit is longer than customer credit by 5 days.
0 €
426 j
431 j
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Indicative estimate only : the number of comparable transactions in this sector is limited (28 transactions). This range of 1 442 200€ to 10 433 385€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 28 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 OPULL'ENCE with other companies in the same sector:
Voir toutes les statistiques du secteur Commerce de gros (commerce interentreprises) de textiles
The revenue of OPULL'ENCE in 2016 is 3.5 M€.
Yes, OPULL'ENCE generated a net profit of 842 k€ in 2020.
The headquarters of OPULL'ENCE is located in PARIS (75002), in the department Paris.
The tax return of OPULL'ENCE 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).
OPULL'ENCE operates in the sector Commerce de gros (commerce interentreprises) de textiles (NAF code 46.41Z). See the 'Sector positioning' section above to compare the company with its competitors.