SIREN : 842685802
BRIGADE DES COPEAUX is a French company founded 7 years ago, specialized in the sector Activités des sièges sociaux. Based in MARIGNIER (74970), this company of category PME shows in 2025 a revenue of 123 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-25
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|---|
| Revenue | 123 000 € | 116 100 € | 124 200 € | 125 600 € | 102 600 € | 87 600 € | 51 900 € |
| Net income | 51 700 € | 43 584 € | 50 492 € | 40 555 € | 41 564 € | 36 837 € | 37 316 € |
| EBITDA | 22 736 € | 13 507 € | 8 034 € | 14 125 € | 15 579 € | 10 280 € | 9 835 € |
| Net margin | 42.0% | 37.5% | 40.7% | 32.3% | 40.5% | 42.1% | 71.9% |
In 2025, BRIGADE DES COPEAUX achieves revenue of 123 k€. Over the period 2019-2025, the company shows strong growth with a CAGR (compound annual growth rate) of +15.5%. Vs 2024: +6%. After deducting consumption (0 €), gross margin stands at 123 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 23 k€, representing 18.5% of revenue. Positive scissor effect: EBITDA margin improves by +6.9 pts, sign of improved operational efficiency. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 52 k€, i.e. 42.0% of revenue. This profit can be retained or distributed to shareholders.
123 000 €
123 000 €
22 736 €
22 736 €
51 700 €
18.5%
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 84%. 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 0.0 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 42.1% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.656%
84.377%
42.102%
0.033
In 2025, the debt ratio of BRIGADE DES COPEAUX (0.66) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2025, the financial autonomy of BRIGADE DES COPEAUX (84.4%) ranks above the median of the sector. This ratio represents the share of equity in total financing. This comfortable position offers an appreciable safety margin.
In 2025, the repayment capacity of BRIGADE DES COPEAUX (0.03) ranks below the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. This controlled position reflects prudent management.
The liquidity ratio (= Current assets / Current liabilities) stands at 84.54. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 2.0x. Coverage is limited: any activity downturn would jeopardize interest payments.
84.539
1.957
In 2025, the liquidity ratio of BRIGADE DES COPEAUX (84.54) 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 2025, the interest coverage of BRIGADE DES COPEAUX (2.0x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 0 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 147 days. Excellent situation: suppliers finance 147 days of the operating cycle (retail model). WCR is negative (-82 days): operations structurally generate cash. Over 2019-2025, WCR increased by +88%, requiring additional financing.
-28 167 €
0 j
147 j
0 j
-82 j
Based on 54 transactions of similar company sales
in 2025,
the value of BRIGADE DES COPEAUX is estimated at
64 027 €
(range 25 024€ - 113 966€).
With an EBITDA of 22 736€, the sector multiple of 1.1x is applied.
The price/revenue ratio is 0.63x
(in line with sector norms).
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.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 54 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 BRIGADE DES COPEAUX with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des sièges sociaux
The revenue of BRIGADE DES COPEAUX in 2025 is 123 k€.
Yes, BRIGADE DES COPEAUX generated a net profit of 52 k€ in 2025.
The headquarters of BRIGADE DES COPEAUX is located in MARIGNIER (74970), in the department Haute-Savoie.
The tax return of BRIGADE DES COPEAUX 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).
BRIGADE DES COPEAUX operates in the sector Activités des sièges sociaux (NAF code 70.10Z). See the 'Sector positioning' section above to compare the company with its competitors.