SIREN : 794354092
CHOPEX is a French company founded 12 years ago, specialized in the sector Traitement et élimination des déchets non dangereux. Based in MORCENX-LA-NOUVELLE (40110), this company of category PME shows in 2024 a revenue of 1.4 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
| Indicator | 2024 | 2023 | 2022 | 2021 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1 365 573 € | 990 699 € | 891 396 € | 899 452 € | 2 846 566 € | 5 802 660 € | 2 313 416 € | 12 748 € |
| Net income | -663 578 € | -621 113 € | -845 153 € | 146 893 € | -563 225 € | -15 561 620 € | -1 234 677 € | -1 481 961 € |
| EBITDA | -877 466 € | -1 003 236 € | -1 208 631 € | -1 278 298 € | -368 774 € | -1 310 553 € | -3 495 667 € | -5 634 326 € |
| Net margin | -48.6% | -62.7% | -94.8% | 16.3% | -19.8% | -268.2% | -53.4% | -11625.0% |
In 2024, CHOPEX achieves revenue of 1.4 M€. Over the period 2016-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +79.4%. Vs 2023, growth of +38% (991 k€ -> 1.4 M€). After deducting consumption (109 k€), gross margin stands at 1.3 M€, i.e. a rate of 92%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -877 k€, representing -64.3% of revenue. Positive scissor effect: EBITDA margin improves by +37.0 pts, sign of improved operational efficiency. Negative EBITDA means operations do not cover current expenses: concerning situation. Net income is negative at -664 k€ (-48.6% of revenue), which will impact equity.
1 365 573 €
1 256 611 €
-877 466 €
-554 955 €
-663 578 €
-64.3%
The debt ratio (= Financial debt / Equity x 100) stands at -452%. 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 -17%. Low autonomy: the company heavily depends on external financing (banks, suppliers).
-452.034%
-16.875%
-72.191%
-11.593
19.3%
In 2024, the debt ratio of CHOPEX (-452.03) 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 CHOPEX (-16.9%) 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 CHOPEX (-11.59) 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 244.42. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
244.422
-12.438
In 2024, the liquidity ratio of CHOPEX (244.42) ranks above the median of the sector. This ratio measures the ability to cover short-term debt with current assets. This comfortable position offers an appreciable safety margin.
In 2024, the interest coverage of CHOPEX (-12.4x) ranks in the bottom 25% of the sector. This ratio indicates how many times operating income covers interest expenses. Low coverage may indicate fragility to rate or income variations.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 5328 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 832 days. The gap of 4496 days means the company finances its customers for over a month before being paid relative to supplier payments. This weighs on cash flow. Inventory turnover is 120 days (= Average inventory / Cost of goods x 360). This high level ties up cash and potentially creates obsolescence risk. Overall, WCR represents 3324 days of revenue, i.e. 12.6 M€ to permanently finance.
12 608 458 €
5328 j
832 j
120 j
3324 j
Indicative estimate only : the number of comparable transactions in this sector is limited (44 transactions). This range of 199 813€ to 621 146€ is provided for information purposes only and requires in-depth analysis to be confirmed.
This estimate is based on the analysis of 44 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 CHOPEX with other companies in the same sector:
Voir toutes les statistiques du secteur Traitement et élimination des déchets non dangereux
The revenue of CHOPEX in 2024 is 1.4 M€.
CHOPEX recorded a net loss in 2024.
The headquarters of CHOPEX is located in MORCENX-LA-NOUVELLE (40110), in the department Landes.
The tax return of CHOPEX 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).
CHOPEX operates in the sector Traitement et élimination des déchets non dangereux (NAF code 38.21Z). See the 'Sector positioning' section above to compare the company with its competitors.