SIREN : 519942296
COLBERT ATMP is a French company founded 16 years ago, specialized in the sector Activités des agents et courtiers d'assurances. Based in NANTES (44200), this company of category PME shows in 2024 a revenue of 362 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
| Indicator | 2024 | 2023 | 2021 | 2019 | 2018 | 2016 |
|---|---|---|---|---|---|---|
| Revenue | 362 097 € | 384 194 € | 415 133 € | 302 341 € | 284 230 € | 260 049 € |
| Net income | 210 016 € | 223 633 € | 195 184 € | 131 968 € | 122 900 € | 105 745 € |
| EBITDA | 280 054 € | 298 245 € | 264 942 € | 181 390 € | 168 129 € | 154 692 € |
| Net margin | 58.0% | 58.2% | 47.0% | 43.6% | 43.2% | 40.7% |
In 2024, COLBERT ATMP achieves revenue of 362 k€. Revenue is growing positively over 6 years (CAGR: +4.2%). Slight decline of -6% vs 2023. After deducting consumption (0 €), gross margin stands at 362 k€, i.e. a rate of 100%. This ratio measures the ability to generate value from commercial activity. EBITDA (= Gross margin - Personnel expenses - Taxes) reaches 280 k€, representing 77.3% of revenue. This high EBITDA margin provides strong self-financing capacity and resilience to uncertainties. Ultimately, net income (= EBIT +/- financial result +/- exceptional - corporate tax) amounts to 210 k€, i.e. 58.0% of revenue. This profit can be retained or distributed to shareholders.
362 097 €
362 097 €
280 054 €
280 052 €
210 016 €
77.3%
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 69%. This high autonomy means the company finances most of its assets through equity, a sign of strength. Cash flow represents 58.0% of revenue. Cash flow measures resources generated by operations, available for investment and debt repayment. This high level provides strong self-financing capacity.
0.009%
68.694%
58.0%
0.0
In 2024, the debt ratio of COLBERT ATMP (0.01) 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.
In 2024, the financial autonomy of COLBERT ATMP (68.7%) 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 COLBERT ATMP (0.00) ranks in the bottom 25% of the sector, which is positive. This ratio indicates the number of years needed to repay debt with cash flow. A short capacity reflects controlled debt and good cash generation.
The liquidity ratio (= Current assets / Current liabilities) stands at 301.64. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months. The interest coverage ratio (= EBIT / Interest expenses) is 0.0x. Danger: operating income does not cover interest charges, unsustainable situation.
301.636
0.011
In 2024, the liquidity ratio of COLBERT ATMP (301.64) 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.
In 2024, the interest coverage of COLBERT ATMP (0.0x) ranks above the median of the sector. This ratio indicates how many times operating income covers interest expenses. This comfortable position offers an appreciable safety margin.
Working capital requirement (WCR) measures the cash timing gap between customer collections and supplier/inventory payments. Average customer payment term: 73 days (formula: Customer receivables / Revenue incl. VAT x 360). Supplier term: 507 days. Excellent situation: suppliers finance 434 days of the operating cycle (retail model). Overall, WCR represents 94 days of revenue, i.e. 94 k€ to permanently finance. Notable WCR improvement over the period (-62%), freeing up cash.
94 196 €
73 j
507 j
0 j
94 j
Based on 193 transactions of similar company sales (all years), the value of COLBERT ATMP is estimated at 360 783 € (range 113 535€ - 1 449 776€). With an EBITDA of 280 054€, the sector multiple of 1.2x is applied. The price/revenue ratio is 0.98x (in line with sector norms). 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.
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This estimate is based on the analysis of 193 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 COLBERT ATMP with other companies in the same sector:
Voir toutes les statistiques du secteur Activités des agents et courtiers d'assurances
The revenue of COLBERT ATMP in 2024 is 362 k€.
Yes, COLBERT ATMP generated a net profit of 210 k€ in 2024.
The headquarters of COLBERT ATMP is located in NANTES (44200), in the department Loire-Atlantique.
The tax return of COLBERT ATMP 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).
COLBERT ATMP operates in the sector Activités des agents et courtiers d'assurances (NAF code 66.22Z). See the 'Sector positioning' section above to compare the company with its competitors.