SIREN : 434549119
CHRISTIB is a French company founded 25 years ago, specialized in the sector Autres activités de soutien aux entreprises n.c.a.. Based in SAINT-RAPHAEL (83530), this company of category PME shows in 2024 a revenue of 173 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 | 2022 | 2021 | 2020 | 2019 | 2018 | 2016 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 172 669 € | 316 667 € | 362 500 € | 198 333 € | 198 333 € | 198 333 € | 198 333 € | 198 333 € |
| Net income | 12 710 € | 166 403 € | 212 943 € | 49 181 € | 52 061 € | 84 694 € | 62 716 € | 105 074 € |
| EBITDA | 15 702 € | 163 076 € | 221 240 € | 34 696 € | 66 268 € | 78 493 € | 63 403 € | 81 156 € |
| Net margin | 7.4% | 52.5% | 58.7% | 24.8% | 26.2% | 42.7% | 31.6% | 53.0% |
In 2024, CHRISTIB achieves revenue of 173 k€. Activity remains stable over the period (CAGR: -1.7%). Significant drop of -45% vs 2023. After deducting consumption (0 €), gross margin stands at 173 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 16 k€, representing 9.1% of revenue. Warning negative scissor effect: despite revenue change (-45%), EBITDA varies by -90%, reducing margin by 42.4 pts. This reflects costs rising faster than revenue. This level of operating margin is satisfactory for the sector. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 13 k€, i.e. 7.4% of revenue. This profit can be retained or distributed to shareholders.
172 669 €
172 669 €
15 702 €
15 697 €
12 710 €
9.1%
The debt ratio (= Financial debt / Equity x 100) stands at 43%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 69%. 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 62.9 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 7.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
42.753%
68.707%
7.361%
62.87
In 2024, the debt ratio of CHRISTIB (42.75) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.
In 2024, the financial autonomy of CHRISTIB (68.7%) ranks in the top 25% of the sector. This ratio represents the share of equity in total financing. High autonomy reflects financial independence and ability to absorb shocks.
In 2024, the repayment capacity of CHRISTIB (62.87) ranks in the top 25% of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A long duration may signal heavy debt relative to repayment capacity.
The liquidity ratio (= Current assets / Current liabilities) stands at 2836.56. 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 121.6x. Operating income very largely covers interest expenses: high safety margin.
2836.559
121.558
In 2024, the liquidity ratio of CHRISTIB (2836.56) ranks in the top 25% of the sector. This ratio measures the ability to cover short-term debt with current assets. A ratio above 1 ensures comfortable coverage of short-term maturities.
In 2024, the interest coverage of CHRISTIB (121.6x) ranks in the top 25% of the sector. This ratio indicates how many times operating income covers interest expenses. High coverage means financial charges weigh little on profitability.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 26 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 311 days. Excellent situation: suppliers finance 285 days of the operating cycle (retail model). Overall, WCR represents 3117 days of revenue, i.e. 1.5 M€ to permanently finance. Over 2016-2024, WCR increased by +206%, requiring additional financing.
1 495 032 €
26 j
311 j
0 j
3117 j
Based on 131 transactions of similar company sales (all years), the value of CHRISTIB is estimated at 64 975 € (range 23 180€ - 125 231€). With an EBITDA of 15 702€, the sector multiple of 4.8x is applied. The price/revenue ratio is 0.36x (conservative valuation). 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.
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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.
This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).
Compare CHRISTIB with other companies in the same sector:
Voir toutes les statistiques du secteur Autres activités de soutien aux entreprises n.c.a.
The revenue of CHRISTIB in 2024 is 173 k€.
Yes, CHRISTIB generated a net profit of 13 k€ in 2024.
The headquarters of CHRISTIB is located in SAINT-RAPHAEL (83530), in the department Var.
The tax return of CHRISTIB 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).
CHRISTIB operates in the sector Autres activités de soutien aux entreprises n.c.a. (NAF code 82.99Z). See the 'Sector positioning' section above to compare the company with its competitors.