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

CLA GUINGAMP : revenue, balance sheet and financial ratios

CLA GUINGAMP is a French company founded 14 years ago, specialized in the sector Commerce de détail de meubles. Based in PLOUMAGOAR (22970), this company of category PME shows in 2024 a net income positive of 143 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 - CLA GUINGAMP (SIREN 533847927)
Indicator 2024 2023 2022 2021 2020 2019 2018 2017 2016
Revenue N/C N/C N/C N/C N/C N/C N/C N/C N/C
Net income 142 903 € 99 679 € 126 212 € 175 055 € 139 335 € 158 221 € 102 802 € 93 177 € 122 573 €
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 2024, CLA GUINGAMP generates positive net income of 143 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 123 k€ -> 143 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

142 903 €

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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 0%. 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 36%. The balance between equity and debt is satisfactory.

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

0.0%

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

36.069%

Asset age ratio (2024) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

19.0%

Solvency indicators evolution
CLA GUINGAMP

Sector positioning

Debt ratio
0.0 2024
2022
2023
2024
Q1: 1.63
Med: 24.85
Q3: 81.95
Excellent

In 2024, the debt ratio of CLA GUINGAMP (0.00) 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.

Financial autonomy
36.07% 2024
2022
2023
2024
Q1: 11.72%
Med: 29.88%
Q3: 50.21%
Good

In 2024, the financial autonomy of CLA GUINGAMP (36.1%) 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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 127.62. 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

127.625

Liquidity indicators evolution
CLA GUINGAMP

Sector positioning

Liquidity ratio
127.62 2024
2022
2023
2024
Q1: 115.32
Med: 162.76
Q3: 261.62
Average +8 pts over 3 years

In 2024, the liquidity ratio of CLA GUINGAMP (127.62) 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.

Positioning of CLA GUINGAMP in its sector

Comparison with sector Commerce de détail de meubles

Valuation estimate

Based on 61 transactions of similar company sales in 2024, the value of CLA GUINGAMP is estimated at 683 029 € (range 308 843€ - 1 134 113€). 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
61 tx
308k€ 683k€ 1134k€
683 029 € Range: 308 843€ - 1 134 113€
NAF 5 année 2024

Valuation method used

Net Income Multiple
142 903 € × 4.8x = 683 030 €
Range: 308 843€ - 1 134 113€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 61 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 (Commerce de détail de meubles)

Compare CLA GUINGAMP with other companies in the same sector:

Frequently asked questions about CLA GUINGAMP

What is the revenue of CLA GUINGAMP ?

The revenue of CLA GUINGAMP is not publicly disclosed (confidential accounts filed with INPI).

Is CLA GUINGAMP profitable?

Yes, CLA GUINGAMP generated a net profit of 143 k€ in 2024.

Where is the headquarters of CLA GUINGAMP ?

The headquarters of CLA GUINGAMP is located in PLOUMAGOAR (22970), in the department Cotes-d'Armor.

Where to find the tax return of CLA GUINGAMP ?

The tax return of CLA GUINGAMP 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 CLA GUINGAMP operate?

CLA GUINGAMP operates in the sector Commerce de détail de meubles (NAF code 47.59A). See the 'Sector positioning' section above to compare the company with its competitors.