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

COMADOPT : revenue, balance sheet and financial ratios

COMADOPT is a French company founded 4 years ago, specialized in the sector Commerce de détail de parfumerie et de produits de beauté en magasin spécialisé. Based in MONTLUCON (03100), this company of category ETI shows in 2024 a net income positive of 420 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-05-09

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - COMADOPT (SIREN 910693340)
Indicator 2024 2023
Revenue N/C N/C
Net income 420 429 € 90 401 €
EBITDA N/C N/C
Net margin N/C N/C

Revenue and income statement

In 2024, COMADOPT generates positive net income of 420 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2023-2024: 90 k€ -> 420 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

420 429 €

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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 80%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 31%. 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

80.487%

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

31.363%

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

70.9%

Solvency indicators evolution
COMADOPT

Sector positioning

Debt ratio
80.49 2024
2023
2024
Q1: 0.0
Med: 13.57
Q3: 64.43
Average

In 2024, the debt ratio of COMADOPT (80.49) ranks above the median of the sector. This ratio measures the weight of debt relative to equity. A reduction effort could improve financial strength.

Financial autonomy
31.36% 2024
2023
2024
Q1: 6.03%
Med: 28.93%
Q3: 55.74%
Good +19 pts over 2 years

In 2024, the financial autonomy of COMADOPT (31.4%) 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.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 174.41. 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

174.413

Liquidity indicators evolution
COMADOPT

Sector positioning

Liquidity ratio
174.41 2024
2023
2024
Q1: 101.35
Med: 173.98
Q3: 313.72
Good +13 pts over 2 years

In 2024, the liquidity ratio of COMADOPT (174.41) 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.

Positioning of COMADOPT in its sector

Comparison with sector Commerce de détail de parfumerie et de produits de beauté en magasin spécialisé

Valuation estimate

Based on 132 transactions of similar company sales (all years), the value of COMADOPT is estimated at 1 799 935 € (range 815 188€ - 3 565 547€). 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.

Estimated enterprise value 2024
132 transactions
815k€ 1799k€ 3565k€
1 799 935 € Range: 815 188€ - 3 565 547€
NAF 5 all-time

Valuation method used

Net Income Multiple
420 429 € × 4.3x = 1 799 936 €
Range: 815 189€ - 3 565 548€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 132 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 parfumerie et de produits de beauté en magasin spécialisé)

Compare COMADOPT with other companies in the same sector:

Voir toutes les statistiques du secteur Commerce de détail de parfumerie et de produits de beauté en magasin spécialisé

Frequently asked questions about COMADOPT

What is the revenue of COMADOPT ?

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

Is COMADOPT profitable?

Yes, COMADOPT generated a net profit of 420 k€ in 2024.

Where is the headquarters of COMADOPT ?

The headquarters of COMADOPT is located in MONTLUCON (03100), in the department Allier.

Where to find the tax return of COMADOPT ?

The tax return of COMADOPT 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 COMADOPT operate?

COMADOPT operates in the sector Commerce de détail de parfumerie et de produits de beauté en magasin spécialisé (NAF code 47.75Z). See the 'Sector positioning' section above to compare the company with its competitors.