Employees: 11 (2023.0)Legal category: Société à responsabilité limitée (sans autre indication)Size: PMECreation date: 1993-01-01 (33 years)Status: ActiveBusiness sector: Entretien et réparation de véhicules automobiles légersLocation: FONTENAY-SUR-EURE (28630), Eure-et-Loir
Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.
CARROSSERIE COCULO : revenue, balance sheet and financial ratios
CARROSSERIE COCULO is a French company
founded 33 years ago,
specialized in the sector Entretien et réparation de véhicules automobiles légers.
Based in FONTENAY-SUR-EURE (28630),
this company of category PME
shows in 2025 a net income positive of 64 k€.
Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Financial history - CARROSSERIE COCULO (SIREN 389952557)
Indicator
2025
2024
2023
2022
2021
2020
2019
2018
2017
Revenue
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net income
64 081 €
61 275 €
16 615 €
36 679 €
3 012 €
46 382 €
33 509 €
64 830 €
50 184 €
EBITDA
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Net margin
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
N/C
Revenue and income statement
In 2025, CARROSSERIE COCULO generates positive net income of 64 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2025: 50 k€ -> 64 k€.
Net income (2025)
?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax
64 081 €
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Income statement
Item
Amount
% Revenue
Change
The detailed income statement is not available for this company (simplified accounts or confidential data).
Chart evolution
Show :
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Assets
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Item
Gross
Deprec.
Net
%
Change
Assets balance sheet data not available for this company
Liabilities
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Item
Year
%
Change
Liabilities balance sheet data not available for this company
Solvency and debt ratios
The debt ratio (= Financial debt / Equity x 100) stands at 60%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 37%. The balance between equity and debt is satisfactory.
Debt ratio (2025)
?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low 50-100% : Moderate > 100% : High
59.93%
Financial autonomy (2025)
?
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
36.63%
Asset age ratio (2025)
?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2017
2018
2019
2020
2021
2022
2023
2024
2025
Debt ratio
33.431
15.395
29.778
32.363
115.93
110.226
113.586
96.83
59.93
Financial autonomy
46.514
51.846
50.858
48.321
29.951
31.187
29.18
29.438
36.63
Repayment capacity
None
None
None
None
None
None
None
None
None
Cash flow / Revenue
None%
None%
None%
None%
None%
None%
None%
None%
None%
Sector positioning
Debt ratio
59.932025
2023
2024
2025
Q1: 6.37
Med: 21.37
Q3: 57.3
Average
In 2025, the debt ratio of CARROSSERIE COCULO (59.93) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
Financial autonomy
36.63%2025
2023
2024
2025
Q1: 33.82%
Med: 53.94%
Q3: 68.26%
Average-8 pts over 3 years
In 2025, the financial autonomy of CARROSSERIE COCULO (36.6%) 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 201.47. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
Liquidity ratio (2025)
?
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
201.47
Liquidity indicators evolution CARROSSERIE COCULO
Visualisation créée via abddaf.fr Sources : INPI & BCE - Retraitements : Ministère de l'économie
Indicator
2017
2018
2019
2020
2021
2022
2023
2024
2025
Liquidity ratio
194.571
198.143
221.145
222.426
240.274
246.902
211.452
194.386
201.47
Interest coverage
None
None
None
None
None
None
None
None
None
Sector positioning
Liquidity ratio
201.472025
2023
2024
2025
Q1: 168.72
Med: 249.46
Q3: 362.3
Average-16 pts over 3 years
In 2025, the liquidity ratio of CARROSSERIE COCULO (201.47) 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 (2025)
?
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 (2025)
?
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 (2025)
?
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 (2025)
?
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 CARROSSERIE COCULO
Visualization created via numbers.finance Sources : INPI & BCE - Adjustments : Ministry of Economy
Indicator
2017
2018
2019
2020
2021
2022
2023
2024
2025
Operating WCR
0 €
0 €
0 €
0 €
0 €
0 €
0 €
0 €
0 €
Inventory turnover (days)
0
0
0
0
0
0
0
0
0
Customer payment term (days)
0
0
231
0
0
0
0
0
0
Supplier payment term (days)
0
0
198
0
0
0
0
0
0
Positioning of CARROSSERIE COCULO in its sector
Comparison with sector Entretien et réparation de véhicules automobiles légers
Valuation estimate
Based on 131 transactions of similar company sales
in 2025,
the value of CARROSSERIE COCULO is estimated at
221 020 €
(range 147 839€ - 408 022€).
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.
Estimated enterprise value2025
131 transactions
147k€221k€408k€
221 020 €Range: 147 839€ - 408 022€
NAF 5 année 2025
Valuation method used
Net Income Multiple
64 081 €
×
3.4x
=221 020 €
Range: 147 839€ - 408 023€
Only this financial indicator is available for this company.
Valuation evolution
Visualisation creee via abddaf.fr Sources : BODACC & INPI
How is this estimate calculated?
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.
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 (Entretien et réparation de véhicules automobiles légers)
Compare CARROSSERIE COCULO with other companies in the same sector:
Frequently asked questions about CARROSSERIE COCULO
What is the revenue of CARROSSERIE COCULO ?
The revenue of CARROSSERIE COCULO is not publicly disclosed (confidential accounts filed with INPI).
Is CARROSSERIE COCULO profitable?
Yes, CARROSSERIE COCULO generated a net profit of 64 k€ in 2025.
Where is the headquarters of CARROSSERIE COCULO ?
The headquarters of CARROSSERIE COCULO is located in FONTENAY-SUR-EURE (28630), in the department Eure-et-Loir.
Where to find the tax return of CARROSSERIE COCULO ?
The tax return of CARROSSERIE COCULO 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 CARROSSERIE COCULO operate?
CARROSSERIE COCULO operates in the sector Entretien et réparation de véhicules automobiles légers (NAF code 45.20A). See the 'Sector positioning' section above to compare the company with its competitors.
Item evolution
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