SIREN : 325167260
CLOISONS ISOLATIONS PLAFONDS is a French company founded 43 years ago, specialized in the sector Travaux d'isolation. Based in HAUTBOS (60210), this company of category PME shows in 2022 a revenue of 4.1 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 | 2025 | 2024 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 |
|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | 4 092 499 € | 2 996 030 € | 3 356 622 € | 3 078 135 € | 2 968 533 € | N/C |
| Net income | 897 126 € | 1 216 089 € | 413 923 € | 1 371 823 € | 712 267 € | 679 451 € | 670 355 € | 901 468 € |
| EBITDA | N/C | N/C | 603 775 € | 1 238 659 € | 1 004 853 € | 971 371 € | 993 609 € | N/C |
| Net margin | N/C | N/C | 10.1% | 45.8% | 21.2% | 22.1% | 22.6% | N/C |
In 2025, CLOISONS ISOLATIONS PLAFONDS generates positive net income of 897 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2025: 901 k€ -> 897 k€.
897 126 €
The debt ratio (= Financial debt / Equity x 100) stands at 33%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 68%. This high autonomy means the company finances most of its assets through equity, a sign of strength.
33.322%
67.589%
In 2025, the debt ratio of CLOISONS ISOLATIONS PLAFONDS (33.32) 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 2025, the financial autonomy of CLOISONS ISOLATIONS PLAFONDS (67.6%) 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.
In 2022, the repayment capacity of CLOISONS ISOLATIONS PLAFONDS (6.41) 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.
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 CLOISONS ISOLATIONS PLAFONDS is estimated at
3 292 280 €
(range 1 659 865€ - 9 596 108€).
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 CLOISONS ISOLATIONS PLAFONDS with other companies in the same sector:
The revenue of CLOISONS ISOLATIONS PLAFONDS in 2022 is 4.1 M€.
Yes, CLOISONS ISOLATIONS PLAFONDS generated a net profit of 897 k€ in 2025.
The headquarters of CLOISONS ISOLATIONS PLAFONDS is located in HAUTBOS (60210), in the department Oise.
The tax return of CLOISONS ISOLATIONS PLAFONDS 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).
CLOISONS ISOLATIONS PLAFONDS operates in the sector Travaux d'isolation (NAF code 43.29A). See the 'Sector positioning' section above to compare the company with its competitors.