SIREN : 484268347
CLAIMO is a French company founded 20 years ago, specialized in the sector Promotion immobilière de logements. Based in SAINT-BENOIT (86280), this company of category ETI shows in 2024 a revenue of 2.0 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 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1 964 522 € | 1 846 945 € | 1 860 255 € | 1 749 915 € | 1 119 149 € | N/C | 763 917 € | 356 485 € |
| Net income | 45 122 € | 133 586 € | 469 322 € | 334 044 € | 752 316 € | 798 503 € | 232 258 € | 191 641 € |
| EBITDA | -17 125 € | 105 378 € | 442 693 € | 484 985 € | 342 898 € | N/C | 212 245 € | 28 770 € |
| Net margin | 2.3% | 7.2% | 25.2% | 19.1% | 67.2% | N/C | 30.4% | 53.8% |
In 2024, CLAIMO achieves revenue of 2.0 M€. Over the period 2017-2024, the company shows strong growth with a CAGR (compound annual growth rate) of +27.6%. Vs 2023: +6%. After deducting consumption (-26 k€), gross margin stands at 2.0 M€, i.e. a rate of 101%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches -17 k€, representing -0.9% of revenue. Warning negative scissor effect: despite revenue change (+6%), EBITDA varies by -116%, reducing margin by 6.6 pts. This reflects costs rising faster than revenue. Negative EBITDA means operations do not cover current expenses: concerning situation. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 45 k€, i.e. 2.3% of revenue. This profit can be retained or distributed to shareholders.
1 964 522 €
1 990 455 €
-17 125 €
-10 572 €
45 122 €
-0.9%
The debt ratio (= Financial debt / Equity x 100) stands at 520%. Critical situation: debt significantly exceeds equity, severely limiting borrowing capacity and exposing the company to default risk. Financial autonomy (= Equity / Total assets x 100) reaches 15%. Low autonomy: the company heavily depends on external financing (banks, suppliers). Debt repayment capacity (= Financial debt / Cash flow) indicates it would take 452.7 years of cash flow to repay all financial debt. Beyond 7 years, banks generally consider credit risk as high. Cash flow represents 1.8% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment.
520.346%
15.367%
1.82%
452.742
27.5%
In 2024, the debt ratio of CLAIMO (520.35) 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 CLAIMO (15.4%) 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 2024, the repayment capacity of CLAIMO (452.74) 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 2134.05. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
2134.048
-4933.255
In 2024, the liquidity ratio of CLAIMO (2134.05) 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 CLAIMO (-4933.3x) ranks below the median of the sector. This ratio indicates how many times operating income covers interest expenses. An improvement would strengthen the competitive position.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 590 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 19 days. The gap of 571 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 6 days (= Average inventory / Cost of goods x 360). Fast turnover, sign of good inventory management. Overall, WCR represents 3329 days of revenue, i.e. 18.2 M€ to permanently finance. Over 2017-2024, WCR increased by +950%, requiring additional financing.
18 167 841 €
590 j
19 j
6 j
3329 j
Based on 80 transactions of similar company sales
(all years),
the value of CLAIMO is estimated at
372 145 €
(range 131 744€ - 927 646€).
The price/revenue ratio is 0.28x
(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 80 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 CLAIMO with other companies in the same sector:
Voir toutes les statistiques du secteur Promotion immobilière de logements
The revenue of CLAIMO in 2024 is 2.0 M€.
Yes, CLAIMO generated a net profit of 45 k€ in 2024.
The headquarters of CLAIMO is located in SAINT-BENOIT (86280), in the department Vienne.
The tax return of CLAIMO 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).
CLAIMO operates in the sector Promotion immobilière de logements (NAF code 41.10A). See the 'Sector positioning' section above to compare the company with its competitors.