Employees: 01 (2023.0)Legal category: SCA (commandite par actions)Size: PMECreation date: 1988-09-01 (37 years)Status: ActiveBusiness sector: Activités des marchands de biens immobiliersLocation: MEYLAN (38240), Isere
YVES COPPA IMMOBILIER : revenue, balance sheet and financial ratios
YVES COPPA IMMOBILIER is a French company
founded 37 years ago,
specialized in the sector Activités des marchands de biens immobiliers.
Based in MEYLAN (38240),
this company of category PME
shows in 2024 a revenue of 942 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - YVES COPPA IMMOBILIER (SIREN 347977977)
Indicator
2024
2023
2022
2021
2020
2019
2018
2017
2016
Revenue
941 828 €
296 291 €
1 710 179 €
248 276 €
793 535 €
5 097 704 €
6 617 692 €
181 832 €
1 397 878 €
Net income
350 701 €
992 623 €
-355 603 €
888 425 €
-673 261 €
828 942 €
2 936 331 €
90 326 €
284 965 €
EBITDA
-959 580 €
-581 635 €
490 286 €
-617 525 €
-726 997 €
2 922 759 €
2 653 017 €
-493 632 €
-241 187 €
Net margin
37.2%
335.0%
-20.8%
357.8%
-84.8%
16.3%
44.4%
49.7%
20.4%
Revenue and income statement
In 2024, YVES COPPA IMMOBILIER achieves revenue of 942 k€. Activity remains stable over the period (CAGR: -4.8%). Vs 2023, growth of +218% (296 k€ -> 942 k€). After deducting consumption (738 k€), gross margin stands at 204 k€, i.e. a rate of 22%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -960 k€, representing -101.9% of revenue. Positive scissor effect: EBITDA margin improves by +94.4 pts, sign of improved operational efficiency. Negative EBITDA means operations do not cover current expenses: concerning situation. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 351 k€, i.e. 37.2% of revenue. This profit can be retained or distributed to shareholders.
Revenue (2024)
?
Revenue
Definition
Total amount of sales of goods and services made by the company.
Formula
Sales of goods + Sold production
941 828 €
Gross margin (2024)
?
Gross margin
Definition
Difference between revenue and cost of goods sold.
Formula
Revenue - Cost of goods consumed
203 828 €
EBITDA (2024)
?
Gross Operating Surplus (EBITDA)
Definition
Resources generated by current operations, before depreciation and financial expenses.
Formula
Value added - Personnel expenses - Taxes
Interpretation
Positive = profitable activity
-959 580 €
EBIT (2024)
?
EBIT (Operating Income)
Definition
Operating income, including depreciation and provisions.
Formula
EBITDA - Depreciation and provisions + Reversals
-680 160 €
Net income (2024)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
350 701 €
EBITDA margin (2024)
?
EBITDA margin
Definition
Measures the company's operating profitability.
Formula
(EBE / CA) x 100
Interpretation
> 10% : Good profitability 5-10% : Average < 5% : Low
-101.9%
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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 2%. 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 97%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 4.2 years of cash flow to repay all financial debt. This ratio remains within usual banking standards. Cash flow represents 14.9% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
Debt ratio (2024)
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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
1.993%
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
97.445%
Cash flow / Revenue (2024)
?
Cash flow / Revenue
Definition
Self-financing capacity relative to revenue.
Formula
(CAF / CA) x 100
Interpretation
The higher the ratio, the more cash the company generates
14.92%
Repayment capacity (2024)
?
Repayment capacity
Definition
Number of years needed to repay debts with cash flow.
Formula
Financial debt / Cash flow
Interpretation
< 3 years : Excellent 3-5 years : Fair > 5 years : Warning
4.199
Asset age ratio (2024)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Solvency indicators evolution YVES COPPA IMMOBILIER
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2017
2018
2019
2020
2021
2022
2023
2024
Debt ratio
10.678
12.524
2.735
1.974
5.874
3.472
3.215
3.234
1.993
Financial autonomy
89.011
87.214
94.778
95.601
93.823
94.366
96.23
96.241
97.445
Repayment capacity
4.659
369.649
0.193
0.302
-2.183
1.386
1.386
10.723
4.199
Cash flow / Revenue
28.467%
5.627%
70.864%
43.525%
-112.888%
344.862%
45.884%
34.125%
14.92%
Sector positioning
Debt ratio
1.992024
2022
2023
2024
Q1: 0.0
Med: 5.94
Q3: 188.9
Good+5 pts over 3 years
In 2024, the debt ratio of YVES COPPA IMMOBILIER (1.99) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
Financial autonomy
97.44%2024
2022
2023
2024
Q1: 0.0%
Med: 12.3%
Q3: 57.41%
Excellent
In 2024, the financial autonomy of YVES COPPA IMMOBILIER (97.4%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
Repayment capacity
4.2 years2024
2022
2023
2024
Q1: -9.06 years
Med: 0.0 years
Q3: 2.45 years
Average+13 pts over 3 years
In 2024, the repayment capacity of YVES COPPA IMMOBILIER (4.20) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
Liquidity ratios
The liquidity ratio (= Current assets / Current liabilities) stands at 9712.54. 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
9712.539
Interest coverage (2024)
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Interest coverage
Definition
Ability to cover interest charges with operating income.
Formula
EBIT / Interest expenses
Interpretation
> 3 : Comfortable 1.5-3 : Acceptable < 1.5 : Risk
-53.163
Liquidity indicators evolution YVES COPPA IMMOBILIER
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2016
2017
2018
2019
2020
2021
2022
2023
2024
Liquidity ratio
1407.045
4245.421
3031.169
3567.59
16940.878
3534.992
12308.84
12902.788
9712.539
Interest coverage
-85.52
-35.524
41.816
16.033
-231.464
-81.415
371.839
-209.09
-53.163
Sector positioning
Liquidity ratio
9712.542024
2022
2023
2024
Q1: 148.32
Med: 585.43
Q3: 3614.66
Excellent
In 2024, the liquidity ratio of YVES COPPA IMMOBILIER (9712.54) 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.
Interest coverage
-53.16x2024
2022
2023
2024
Q1: -12.26x
Med: 0.0x
Q3: 5.03x
Average-50 pts over 3 years
In 2024, the interest coverage of YVES COPPA IMMOBILIER (-53.2x) 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) and payment terms
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 7 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 19 days. Favorable situation: supplier credit is longer than customer credit by 12 days. Inventory turnover is 3147 days (= Average inventory / Cost of goods x 360). This high level ties up cash and potentially creates obsolescence risk. Overall, WCR represents 2698 days of revenue, i.e. 7.1 M€ to permanently finance. Notable WCR improvement over the period (-31%), freeing up cash.
Operating WCR (2024)
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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
7 059 509 €
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
7 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
19 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
3147 j
WCR in days of revenue (2024)
?
WCR in days of revenue
Definition
Expresses working capital requirement in days of revenue.
Formula
(Operating WCR / Revenue) x 360
Interpretation
The fewer days, the better the working capital management
2698 j
WCR and payment terms evolution YVES COPPA IMMOBILIER
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2016
2017
2018
2019
2020
2021
2022
2023
2024
Operating WCR
10 199 575 €
11 349 017 €
7 255 042 €
4 516 770 €
6 950 248 €
6 333 449 €
6 903 445 €
6 965 573 €
7 059 509 €
Inventory turnover (days)
2787
23720
502
489
3539
12061
1795
10672
3147
Customer payment term (days)
10
2
2
1
7
206
1
9
7
Supplier payment term (days)
49
88
149
56
62
233
48
44
19
Positioning of YVES COPPA 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 787 437€ to 3 203 634€ is provided for information purposes only and requires in-depth analysis to be confirmed.
Estimated enterprise value2024
Indicative
787k€1451k€3203k€
1 451 782 €Range: 787 437€ - 3 203 634€
NAF 5 année 2024
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
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 YVES COPPA IMMOBILIER with other companies in the same sector:
Frequently asked questions about YVES COPPA IMMOBILIER
What is the revenue of YVES COPPA IMMOBILIER ?
The revenue of YVES COPPA IMMOBILIER in 2024 is 942 k€.
Is YVES COPPA IMMOBILIER profitable?
Yes, YVES COPPA IMMOBILIER generated a net profit of 351 k€ in 2024.
Where is the headquarters of YVES COPPA IMMOBILIER ?
The headquarters of YVES COPPA IMMOBILIER is located in MEYLAN (38240), in the department Isere.
Where to find the tax return of YVES COPPA IMMOBILIER ?
The tax return of YVES COPPA 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 YVES COPPA IMMOBILIER operate?
YVES COPPA 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.
Item evolution
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