Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

ATELIER DE DECOUPE DE COULOGNE : revenue, balance sheet and financial ratios

ATELIER DE DECOUPE DE COULOGNE is a French company founded 9 years ago, specialized in the sector Commerce de détail de viandes et de produits à base de viande en magasin spécialisé. Based in COULOGNE (62137), this company of category PME shows in 2020 a net income positive of 450 k€. 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

Financial history - ATELIER DE DECOUPE DE COULOGNE (SIREN 828965947)
Indicator 2020 2019 2018 2017
Revenue N/C N/C N/C N/C
Net income 449 570 € 111 120 € -167 259 € -345 020 €
EBITDA N/C N/C N/C N/C
Net margin N/C N/C N/C N/C

Revenue and income statement

In 2020, ATELIER DE DECOUPE DE COULOGNE generates positive net income of 450 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.

Net income (2020) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

449 570 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 1%. 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 10%. Low autonomy: the company heavily depends on external financing (banks, suppliers).

Debt ratio (2020) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

1.118%

Financial autonomy (2020) ?
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

9.75%

Solvency indicators evolution
ATELIER DE DECOUPE DE COULOGNE

Sector positioning

Debt ratio
1.12 2020
2018
2019
2020
Q1: 1.95
Med: 30.14
Q3: 114.01
Excellent

In 2020, the debt ratio of ATELIER DE DECOUPE DE COU... (1.12) 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.

Financial autonomy
9.75% 2020
2018
2019
2020
Q1: 12.83%
Med: 35.84%
Q3: 57.65%
Average

In 2020, the financial autonomy of ATELIER DE DECOUPE DE COU... (9.8%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 110.88. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2020) ?
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

110.88

Liquidity indicators evolution
ATELIER DE DECOUPE DE COULOGNE

Sector positioning

Liquidity ratio
110.88 2020
2018
2019
2020
Q1: 93.55
Med: 145.85
Q3: 228.87
Average +21 pts over 3 years

In 2020, the liquidity ratio of ATELIER DE DECOUPE DE COU... (110.88) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. 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.

Operating WCR (2020) ?
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

0 €

Customer credit (2020) ?
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

0 j

Supplier credit (2020) ?
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

0 j

Inventory turnover (2020) ?
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

0 j

WCR and payment terms evolution
ATELIER DE DECOUPE DE COULOGNE

Positioning of ATELIER DE DECOUPE DE COULOGNE in its sector

Comparison with sector Commerce de détail de viandes et de produits à base de viande en magasin spécialisé

Valuation estimate

Based on 58 transactions of similar company sales in 2020, the value of ATELIER DE DECOUPE DE COULOGNE is estimated at 2 751 357 € (range 1 134 997€ - 4 911 587€). 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.

Estimated enterprise value 2020
58 tx
1134k€ 2751k€ 4911k€
2 751 357 € Range: 1 134 997€ - 4 911 587€
NAF 5 année 2020

Valuation method used

Net Income Multiple
449 570 € × 6.1x = 2 751 358 €
Range: 1 134 998€ - 4 911 587€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 58 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 (Commerce de détail de viandes et de produits à base de viande en magasin spécialisé)

Compare ATELIER DE DECOUPE DE COULOGNE with other companies in the same sector:

Voir toutes les statistiques du secteur Commerce de détail de viandes et de produits à base de viande en magasin spécialisé

Frequently asked questions about ATELIER DE DECOUPE DE COULOGNE

What is the revenue of ATELIER DE DECOUPE DE COULOGNE ?

The revenue of ATELIER DE DECOUPE DE COULOGNE is not publicly disclosed (confidential accounts filed with INPI).

Is ATELIER DE DECOUPE DE COULOGNE profitable?

Yes, ATELIER DE DECOUPE DE COULOGNE generated a net profit of 450 k€ in 2020.

Where is the headquarters of ATELIER DE DECOUPE DE COULOGNE ?

The headquarters of ATELIER DE DECOUPE DE COULOGNE is located in COULOGNE (62137), in the department Pas-de-Calais.

Where to find the tax return of ATELIER DE DECOUPE DE COULOGNE ?

The tax return of ATELIER DE DECOUPE DE COULOGNE 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 ATELIER DE DECOUPE DE COULOGNE operate?

ATELIER DE DECOUPE DE COULOGNE operates in the sector Commerce de détail de viandes et de produits à base de viande en magasin spécialisé (NAF code 47.22Z). See the 'Sector positioning' section above to compare the company with its competitors.