SIREN : 489319293
CHRISTOPHE SALUDEN is a French company founded 20 years ago, specialized in the sector Travaux de peinture et vitrerie. Based in BREST (29200), this company of category PME shows in 2018 a revenue of 150 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.
Data updated on 2026-04-18
Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy
| Indicator | 2018 | 2017 |
|---|---|---|
| Revenue | 149 635 € | 134 433 € |
| Net income | 7 459 € | 4 490 € |
| EBITDA | 10 883 € | 5 175 € |
| Net margin | 5.0% | 3.3% |
In 2018, CHRISTOPHE SALUDEN achieves revenue of 150 k€. Vs 2017, growth of +11% (134 k€ -> 150 k€). After deducting consumption (17 k€), gross margin stands at 132 k€, i.e. a rate of 88%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 11 k€, representing 7.3% of revenue. Positive scissor effect: EBITDA margin improves by +3.4 pts, sign of improved operational efficiency. The operating margin remains fragile, requiring cost vigilance. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 7 k€, i.e. 5.0% of revenue. This profit can be retained or distributed to shareholders.
149 635 €
132 409 €
10 883 €
7 902 €
7 459 €
7.3%
The debt ratio (= Financial debt / Equity x 100) stands at 78%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 42%. 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 1.2 years of cash flow to repay all financial debt. This short period demonstrates excellent debt sustainability. Cash flow represents 6.4% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. Satisfactory level allowing partial financing of growth.
78.27%
42.267%
6.382%
1.152
12.6%
In 2018, the debt ratio of CHRISTOPHE SALUDEN (78.27) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.
In 2018, the financial autonomy of CHRISTOPHE SALUDEN (42.3%) 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 2018, the repayment capacity of CHRISTOPHE SALUDEN (1.15) ranks above the median of the sector. This ratio indicates the number of years needed to repay debt with cash flow. A reduction effort could improve financial strength.
The liquidity ratio (= Current assets / Current liabilities) stands at 331.97. 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 4.1x. Financial charges are adequately covered by operations.
331.967
4.071
In 2018, the liquidity ratio of CHRISTOPHE SALUDEN (331.97) 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 2018, the interest coverage of CHRISTOPHE SALUDEN (4.1x) 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: 28 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 30 days. Favorable situation: supplier credit is longer than customer credit by 2 days. Inventory turnover is 8 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 36 days of revenue, i.e. 15 k€ to permanently finance.
15 077 €
28 j
30 j
8 j
36 j
Based on 88 transactions of similar company sales
(all years),
the value of CHRISTOPHE SALUDEN is estimated at
27 360 €
(range 9 777€ - 48 419€).
With an EBITDA of 10 883€, the sector multiple of 2.7x is applied.
The price/revenue ratio is 0.18x
(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.
Medium reliability: estimate to be confirmed with in-depth analysis.
Ajustez les pondérations selon votre analyse
This estimate is based on the analysis of 88 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 CHRISTOPHE SALUDEN with other companies in the same sector:
Voir toutes les statistiques du secteur Travaux de peinture et vitrerie
The revenue of CHRISTOPHE SALUDEN in 2018 is 150 k€.
Yes, CHRISTOPHE SALUDEN generated a net profit of 7 k€ in 2018.
The headquarters of CHRISTOPHE SALUDEN is located in BREST (29200), in the department Finistere.
The tax return of CHRISTOPHE SALUDEN 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).
CHRISTOPHE SALUDEN operates in the sector Travaux de peinture et vitrerie (NAF code 43.34Z). See the 'Sector positioning' section above to compare the company with its competitors.