Omer-Decugis & Cie (FRA:0VC) Accounts Receivable: €19.7 Mil (As of Mar. 2026)

Author: Vera Yuan Vera Yuan
Vera Yuan
Vera Yuan
Director of Data and Quant Analytics at GuruFocus
Focused on building reliable datasets, financial models, and research tools for value-minded investors. Committed to turning complex data into practical guidance for value-investing and long-term wealth.
Reviewed by: Charlie Tian Charlie Tian
Charlie Tian
Charlie Tian
Founder & CEO of GuruFocus
Dr. Charlie Tian is the founder and CEO of GuruFocus.com, a leading global investment research platform established in 2004. With a Ph.D. in physics, Dr. Tian transitioned from science to finance, applying a data-driven, disciplined approach to value investing.

FRA:0VC Omer-Decugis & Cie FRA:0VC
88 GF Score
Price €8.06
GF Value €6.55
! 1 Warning Sign
View Full Analysis

What is Omer-Decugis & Cie Accounts Receivable?

Omer-Decugis & Cie FRA:0VC +4.40% 88 Accounts Receivable is €19.7 Mil as of Mar. 2026. GuruFocus rates FRA:0VC with a GF Score™ of 88/100 and a GF Value™ of €6.55. The stock has 1 warning sign investors should review.

Accounts Receivable are created when a customer has received a product but has not yet paid for that product. Omer-Decugis & Cie's accounts receivables for the quarter that ended in Mar. 2026 was €19.7 Mil.

Accounts receivable can be measured by Days Sales Outstanding. Omer-Decugis & Cie's Days Sales Outstanding for the quarter that ended in Mar. 2026 was 22.05.

In Ben Graham's calculation of Net-Net Working Capital, accounts receivable are only considered to be worth 75% of book value. Omer-Decugis & Cie's Net-Net Working Capital per share for the quarter that ended in Mar. 2026 was €-3.55.

Omer-Decugis & Cie Accounts Receivable Explanation

1. Accounts Receivable are created when a customer has received a product but has not yet paid for that product. Days Sales Outstanding measures of the average number of days that a company takes to collect revenue after a sale has been made. It is a financial ratio that illustrates how well a company's accounts receivables are being managed.

Omer-Decugis & Cie's Days Sales Outstanding for the quarter that ended in Mar. 2026 is calculated as:

Days Sales Outstanding
=Accounts Receivable/Revenue*Days in Period
=19.736/163.323*91
=22.05

2. In Ben Graham's calculation of Net-Net Working Capital (NNWC), Omer-Decugis & Cie's accounts receivable are only considered to be worth 75% of book value:

Omer-Decugis & Cie's Net-Net Working Capital Per Share for the quarter that ended in Mar. 2026 is calculated as:

Net-Net Working Capital Per Share
=(Cash And Cash Equivalents+0.75 * Accounts Receivable+0.5 * Total Inventories-Total Liabilities
-Preferred Stock-Minority Interest)/Shares Outstanding (EOP)
=(12.926+0.75 * 19.736+0.5 * 12.577-64.098
-0-0.189)/8.522
=-3.55

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Be Aware

Net receivables tells us a great deal about the different competitors in the same industry. In competitive industries, some attempt to gain advantage by offering better credit terms, causing increase in sales and receivables.

If company consistently shows lower % Net receivables to gross sales than competitors, then it usually has some kind of competitive advantage which requires further digging.

Average Days Sales Outstanding is a good indicator for measuring a company's sales channel and customers. A company may book great revenue and earnings growth but never receive payment from their customers. This may force a write-off in the future and depress future earnings.

Omer-Decugis & Cie Accounts Receivable Related Terms

Omer-Decugis & Cie Accounts Receivable Historical Data

* Premium members only.

The historical data trend for Omer-Decugis & Cie's Accounts Receivable can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Omer-Decugis & Cie Accounts Receivable Chart

Omer-Decugis & Cie Annual Data
Trend Sep17 Sep18 Sep19 Sep20 Sep21 Sep22 Sep23 Sep24
Accounts Receivable
Get a 7-Day Free Trial 11.35 13.50 22.72 19.50 22.93

Omer-Decugis & Cie Semi-Annual Data
Sep17 Sep18 Sep19 Mar20 Sep20 Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24 Sep24 Mar25 Sep25 Mar26
Accounts Receivable Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 27.29 22.93 26.54 26.63 19.74
FRA:0VC
88GF Score
Omer-Decugis & Cie FRA:0VC
Accounts Receivable is just one metric. See GF Score™, valuation, warning signs, and more.
View Full Analysis

Omer-Decugis & Cie Accounts Receivable Calculation

Accounts Receivable is money owed to a business by customers and shown on its Balance Sheet as an asset.

Frequently Asked Questions Learn more about Accounts Receivable →
What does a Accounts Receivable of €19.7 Mil mean?
Omer-Decugis & Cie (FRA:0VC) has a Accounts Receivable of €19.7 Mil as of Mar. 2026. Accounts receivable is the amount a company expects to receive from credit-extending customers. View historical data on Omer-Decugis & Cie and its competitors.
Is Omer-Decugis & Cie's Accounts Receivable too high?
Omer-Decugis & Cie's current Accounts Receivable is €19.7 Mil. Overall, Omer-Decugis & Cie has a GF Score™ of 88/100, reflecting its overall financial health beyond just this single metric.
How does Omer-Decugis & Cie's Accounts Receivable compare to SYY and USFD?
Omer-Decugis & Cie's Accounts Receivable of €19.7 Mil can be compared against companies in the Retail - Defensive industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Accounts Receivable for a Retail - Defensive company?
A good Accounts Receivable depends on the Retail - Defensive industry context. However, Accounts Receivable should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Accounts Receivable mean?
A high Accounts Receivable can signal that a stock is expensive relative to its fundamentals. Accounts receivable is the amount a company expects to receive from credit-extending customers. View historical data on Omer-Decugis & Cie and its competitors. Omer-Decugis & Cie's current Accounts Receivable is €19.7 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Omer-Decugis & Cie stock overvalued right now?
Omer-Decugis & Cie (FRA:0VC) has a current Accounts Receivable of €19.7 Mil. The stock's GF Value™ is €6.55, compared to a current price of €8.06 — trading 23.1% above its estimated fair value. The current Accounts Receivable is €19.7 Mil. Omer-Decugis & Cie's overall GF Score™ is 88/100 with 1 warning sign to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Accounts Receivable calculated?
Accounts Receivable is calculated from a company's financial statements. For Omer-Decugis & Cie (FRA:0VC), the current Accounts Receivable is €19.7 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Omer-Decugis & Cie (FRA:0VC) Overvalued in 2026?

Based on GuruFocus' analysis, Omer-Decugis & Cie stock appears to be overvalued. The current stock price of €8.06 is trading 23.1% above its estimated GF Value™ of €6.55.

Key valuation signals for FRA:0VC:

  • Accounts Receivable: €19.7 Mil
  • GF Value™: €6.55 vs. price of €8.06 (23.1% above fair value)
  • GF Score™: 88/100 with 1 warning sign

No single metric tells the full story. See the FRA:0VC stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.

Omer-Decugis & Cie Business Description

Other Exchanges ALODC:France
Address 1 Place Paul Omer-Decugis, Rungis, FRA, 94538
Omer-Decugis & Cie specializes in the import, ripening and distribution of fresh fruits and vegetables. Its flagship products are bananas, pineapples, mango and ripened fruits, small exotics, Premium tropical fruits and vegetables.
88GF Score

Get the complete analysis for FRA:0VC

Accounts Receivable is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

€8.06
Price
€6.55
GF Value