SIREN : 434250155
CLAIXOISE D'ISOLATION is a French company founded 25 years ago, specialized in the sector Travaux d'isolation. Based in LE PONT-DE-CLAIX (38800), this company of category PME shows in 2022 a revenue of 1.2 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 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|
| Revenue | N/C | 1 237 872 € | N/C | N/C | N/C | N/C | N/C |
| Net income | 10 516 € | 24 910 € | 4 325 € | 18 997 € | 46 082 € | 59 095 € | 33 956 € |
| EBITDA | N/C | 45 652 € | N/C | N/C | N/C | N/C | N/C |
| Net margin | N/C | 2.0% | N/C | N/C | N/C | N/C | N/C |
In 2024, CLAIXOISE D'ISOLATION generates positive net income of 11 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2024: 34 k€ -> 11 k€.
10 516 €
The debt ratio (= Financial debt / Equity x 100) stands at 97%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 38%. The balance between equity and debt is satisfactory.
97.143%
37.878%
37.7%
In 2024, the debt ratio of CLAIXOISE D'ISOLATION (97.14) 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 2024, the financial autonomy of CLAIXOISE D'ISOLATION (37.9%) 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 2022, the repayment capacity of CLAIXOISE D'ISOLATION (3.20) 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 313.69. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
313.685
In 2024, the liquidity ratio of CLAIXOISE D'ISOLATION (313.69) 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 2022, the interest coverage of CLAIXOISE D'ISOLATION (2.3x) 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.
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Based on 58 transactions of similar company sales
(all years),
the value of CLAIXOISE D'ISOLATION is estimated at
38 591 €
(range 19 456€ - 112 484€).
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.
Only this financial indicator is available for this company.
This estimate is based on the analysis of 58 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 CLAIXOISE D'ISOLATION with other companies in the same sector:
The revenue of CLAIXOISE D'ISOLATION in 2022 is 1.2 M€.
Yes, CLAIXOISE D'ISOLATION generated a net profit of 11 k€ in 2024.
The headquarters of CLAIXOISE D'ISOLATION is located in LE PONT-DE-CLAIX (38800), in the department Isere.
The tax return of CLAIXOISE D'ISOLATION 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).
CLAIXOISE D'ISOLATION operates in the sector Travaux d'isolation (NAF code 43.29A). See the 'Sector positioning' section above to compare the company with its competitors.