SIREN : 825080849
BOISCOP is a French company founded 9 years ago, specialized in the sector Travaux de charpente. Based in LA VOULTE-SUR-RHONE (07800), this company of category PME shows in 2019 a revenue of 843 k€. 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
| Indicator | 2024 | 2023 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | N/C | 843 379 € |
| Net income | 9 780 € | 59 975 € | 10 300 € | -162 264 € | -37 954 € |
| EBITDA | N/C | N/C | N/C | N/C | 18 209 € |
| Net margin | N/C | N/C | N/C | N/C | -4.5% |
In 2024, BOISCOP generates positive net income of 10 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.
9 780 €
The debt ratio (= Financial debt / Equity x 100) stands at -305%. 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 -16%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
-305.412%
-15.538%
11.0%
In 2024, the debt ratio of BOISCOP (-305.41) 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 BOISCOP (-15.5%) ranks in the bottom 25% of the sector. This ratio represents the share of equity in total financing. Low autonomy may limit investment capacity and increase vulnerability.
The liquidity ratio (= Current assets / Current liabilities) stands at 154.59. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
154.589
In 2024, the liquidity ratio of BOISCOP (154.59) 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.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 140 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 320 days. Excellent situation: suppliers finance 180 days of the operating cycle (retail model).
0 €
140 j
320 j
0 j
Indicative estimate only : the number of comparable transactions in this sector is limited (20 transactions). This range of 9 818€ to 39 691€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 20 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 BOISCOP with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux de charpente
The revenue of BOISCOP in 2019 is 843 k€.
Yes, BOISCOP generated a net profit of 10 k€ in 2024.
The headquarters of BOISCOP is located in LA VOULTE-SUR-RHONE (07800), in the department Ardeche.
The tax return of BOISCOP 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).
BOISCOP operates in the sector Travaux de charpente (NAF code 43.91A). See the 'Sector positioning' section above to compare the company with its competitors.