SIREN : 439818154
SARL S.O.P.R.O.M.A. is a French company founded 24 years ago, specialized in the sector Agences immobilières. Based in AIX-EN-PROVENCE (13100), this company of category PME shows in 2020 a revenue of 2.1 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 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | 2 144 112 € | 1 245 760 € | 56 827 € | 1 461 375 € | 2 233 910 € |
| Net income | 12 892 € | 53 836 € | -87 091 € | 14 516 € | -230 379 € | -401 604 € | 19 630 € |
| EBITDA | N/C | N/C | -250 430 € | 16 352 € | -235 434 € | -390 917 € | 38 172 € |
| Net margin | N/C | N/C | -4.1% | 1.2% | -405.4% | -27.5% | 0.9% |
In 2022, SARL S.O.P.R.O.M.A. generates positive net income of 13 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2022: 20 k€ -> 13 k€.
12 892 €
The debt ratio (= Financial debt / Equity x 100) stands at 86%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 47%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
86.395%
47.243%
56.7%
In 2022, the debt ratio of SARL S.O.P.R.O.M.A. (86.39) 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 2022, the financial autonomy of SARL S.O.P.R.O.M.A. (47.2%) 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.
In 2020, the repayment capacity of SARL S.O.P.R.O.M.A. (-12.42) 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 701.08. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
701.083
In 2022, the liquidity ratio of SARL S.O.P.R.O.M.A. (701.08) 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.
In 2020, the interest coverage of SARL S.O.P.R.O.M.A. (-11.9x) 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.
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Based on 98 transactions of similar company sales
in 2022,
the value of SARL S.O.P.R.O.M.A. is estimated at
26 408 €
(range 13 457€ - 63 746€).
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.
Only this financial indicator is available for this company.
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.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Compare SARL S.O.P.R.O.M.A. with other companies in the same sector:
Voir toutes les statistiques du secteur Agences immobilières
The revenue of SARL S.O.P.R.O.M.A. in 2020 is 2.1 M€.
Yes, SARL S.O.P.R.O.M.A. generated a net profit of 13 k€ in 2022.
The headquarters of SARL S.O.P.R.O.M.A. is located in AIX-EN-PROVENCE (13100), in the department Bouches-du-Rhone.
The tax return of SARL S.O.P.R.O.M.A. 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).
SARL S.O.P.R.O.M.A. operates in the sector Agences immobilières (NAF code 68.31Z). See the 'Sector positioning' section above to compare the company with its competitors.