SIREN : 477909436
CRMSERVICES is a French company founded 21 years ago, specialized in the sector Autres activités de soutien aux entreprises n.c.a.. Based in SAINT-DENIS (93210), this company of category GE shows in 2024 a revenue of 79.9 M€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-05-02
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Kennzahl | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Umsatz | 79 906 872 € | 65 307 933 € | 65 547 555 € | 83 018 789 € | 101 697 411 € | 140 157 165 € | 137 583 350 € | 141 986 900 € | 141 528 859 € |
| Nettoergebnis | 1 306 844 € | 563 767 € | 736 383 € | 661 480 € | 804 961 € | 673 112 € | 709 087 € | 789 643 € | 671 311 € |
| EBITDA | 7 771 263 € | 7 319 409 € | 6 791 461 € | 5 405 350 € | 4 958 122 € | 4 286 834 € | 3 774 355 € | 4 011 943 € | 4 249 636 € |
| Nettomarge | 1.6% | 0.9% | 1.1% | 0.8% | 0.8% | 0.5% | 0.5% | 0.6% | 0.5% |
In 2024, CRMSERVICES achieves revenue of 79.9 M€. Revenue is declining over the period 2016-2024 (CAGR: -6.9%). Vs 2023, growth of +22% (65.3 M€ -> 79.9 M€). After deducting consumption (856 k€), gross margin stands at 79.1 M€, i.e. a rate of 99%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 7.8 M€, representing 9.7% of revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 1.3 M€, i.e. 1.6% of revenue. This profit can be retained or distributed to shareholders.
79 906 872 €
79 051 174 €
7 771 263 €
1 400 766 €
1 306 844 €
9.7%
The debt ratio (= Financial debt / Equity x 100) stands at 0%. 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 6%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Cash flow represents 9.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
0.0%
6.035%
9.365%
0.0
183.8%
In 2024, the debt ratio of CRMSERVICES (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio measures the weight of debt relative to equity. A low ratio indicates a solid financial structure with little dependence on creditors.
In 2024, the financial autonomy of CRMSERVICES (6.0%) 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 CRMSERVICES (0.00) 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 95.01. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
95.012
0.0
In 2024, the liquidity ratio of CRMSERVICES (95.01) 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 CRMSERVICES (0.0x) 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: 68 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 305 days. Excellent situation: suppliers finance 237 days of the operating cycle (retail model). Overall, WCR represents 283 days of revenue, i.e. 62.8 M€ to permanently finance.
62 759 656 €
68 j
305 j
0 j
283 j
Based on 131 transactions of similar company sales (all years), the value of CRMSERVICES is estimated at 28 259 815 € (range 10 187 401€ - 51 128 242€). With an EBITDA of 7 771 263€, the sector multiple of 4.8x is applied. The price/revenue ratio is 0.36x (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.
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This estimate is based on the analysis of 131 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 CRMSERVICES with other companies in the same sector:
Voir toutes les statistiques du secteur Autres activités de soutien aux entreprises n.c.a.
The revenue of CRMSERVICES in 2024 is 79.9 M€.
Yes, CRMSERVICES generated a net profit of 1.3 M€ in 2024.
The headquarters of CRMSERVICES is located in SAINT-DENIS (93210), in the department Seine-Saint-Denis.
The tax return of CRMSERVICES 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).
CRMSERVICES operates in the sector Autres activités de soutien aux entreprises n.c.a. (NAF code 82.99Z). See the 'Sector positioning' section above to compare the company with its competitors.