Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

CISPE MANAGEMENT : revenue, balance sheet and financial ratios

CISPE MANAGEMENT is a French company founded 6 years ago, specialized in the sector Organisation de foires, salons professionnels et congrès. Based in LAVAL (53000), this company of category PME shows in 2024 a net income positive of 234 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

Financial history - CISPE MANAGEMENT (SIREN 882551500)
Indicator 2024 2023
Revenue N/C N/C
Net income 233 673 € 88 575 €
EBITDA N/C N/C
Net margin N/C N/C

Revenue and income statement

In 2024, CISPE MANAGEMENT generates positive net income of 234 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2023-2024: 89 k€ -> 234 k€.

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

233 673 €

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Chart evolution

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Assets

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Liabilities

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Solvency and debt ratios

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 58%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

0.753%

Financial autonomy (2024) ?
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

57.874%

Solvency indicators evolution
CISPE MANAGEMENT

Sector positioning

Debt ratio
0.75 2024
2023
2024
Q1: 0.0
Med: 6.15
Q3: 41.32
Good -32 pts over 2 years

In 2024, the debt ratio of CISPE MANAGEMENT (0.75) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.

Financial autonomy
57.87% 2024
2023
2024
Q1: 3.99%
Med: 27.87%
Q3: 55.09%
Excellent +25 pts over 2 years

In 2024, the financial autonomy of CISPE MANAGEMENT (57.9%) 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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 218.53. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2024) ?
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

218.525

Liquidity indicators evolution
CISPE MANAGEMENT

Sector positioning

Liquidity ratio
218.53 2024
2023
2024
Q1: 121.4
Med: 202.74
Q3: 381.14
Good +19 pts over 2 years

In 2024, the liquidity ratio of CISPE MANAGEMENT (218.53) 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.

Positioning of CISPE MANAGEMENT in its sector

Comparison with sector Organisation de foires, salons professionnels et congrès

Valuation estimate

Based on 63 transactions of similar company sales (all years), the value of CISPE MANAGEMENT is estimated at 413 783 € (range 262 763€ - 1 422 697€). 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.

Estimated enterprise value 2024
63 tx
262k€ 413k€ 1422k€
413 783 € Range: 262 763€ - 1 422 697€
NAF 5 all-time

Valuation method used

Net Income Multiple
233 673 € × 1.8x = 413 784 €
Range: 262 763€ - 1 422 697€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 63 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 (Organisation de foires, salons professionnels et congrès)

Compare CISPE MANAGEMENT with other companies in the same sector:

Voir toutes les statistiques du secteur Organisation de foires, salons professionnels et congrès

Frequently asked questions about CISPE MANAGEMENT

What is the revenue of CISPE MANAGEMENT ?

The revenue of CISPE MANAGEMENT is not publicly disclosed (confidential accounts filed with INPI).

Is CISPE MANAGEMENT profitable?

Yes, CISPE MANAGEMENT generated a net profit of 234 k€ in 2024.

Where is the headquarters of CISPE MANAGEMENT ?

The headquarters of CISPE MANAGEMENT is located in LAVAL (53000), in the department Mayenne.

Where to find the tax return of CISPE MANAGEMENT ?

The tax return of CISPE MANAGEMENT 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 CISPE MANAGEMENT operate?

CISPE MANAGEMENT operates in the sector Organisation de foires, salons professionnels et congrès (NAF code 82.30Z). See the 'Sector positioning' section above to compare the company with its competitors.