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COMPTOIR BRETON D'HORLOGERIE : revenue, balance sheet and financial ratios

COMPTOIR BRETON D'HORLOGERIE is a French company founded 31 years ago, specialized in the sector Commerce de gros (commerce interentreprises) d'autres biens domestiques . Based in SAINT-GREGOIRE (35760), this company of category PME shows in 2022 a net income positive of 28 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 - COMPTOIR BRETON D'HORLOGERIE (SIREN 399324342)
Indicator 2022 2017
Revenue N/C N/C
Net income 28 099 € 42 648 €
EBITDA N/C N/C
Net margin N/C N/C

Revenue and income statement

In 2022, COMPTOIR BRETON D'HORLOGERIE generates positive net income of 28 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2017-2022: 43 k€ -> 28 k€.

Net income (2022) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

28 099 €

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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 40%. Debt remains under control: the company retains capacity to raise new debt if needed. Financial autonomy (= Equity / Total assets x 100) reaches 43%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

Debt ratio (2022) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

39.887%

Financial autonomy (2022) ?
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

42.82%

Asset age ratio (2022) ?
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

18.2%

Solvency indicators evolution
COMPTOIR BRETON D'HORLOGERIE

Sector positioning

Debt ratio
39.89 2022
2017
2022
Q1: 0.18
Med: 24.07
Q3: 85.02
Average +6 pts over 2 years

In 2022, the debt ratio of COMPTOIR BRETON D'HORLOGERIE (39.89) 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
42.82% 2022
2017
2022
Q1: 16.57%
Med: 37.61%
Q3: 58.96%
Good -6 pts over 2 years

In 2022, the financial autonomy of COMPTOIR BRETON D'HORLOGERIE (42.8%) 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 187.65. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2022) ?
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

187.65

Liquidity indicators evolution
COMPTOIR BRETON D'HORLOGERIE

Sector positioning

Liquidity ratio
187.65 2022
2017
2022
Q1: 147.02
Med: 229.34
Q3: 409.76
Average

In 2022, the liquidity ratio of COMPTOIR BRETON D'HORLOGERIE (187.65) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.

Positioning of COMPTOIR BRETON D'HORLOGERIE in its sector

Comparison with sector Commerce de gros (commerce interentreprises) d'autres biens domestiques

Valuation estimate

Based on 145 transactions of similar company sales (all years), the value of COMPTOIR BRETON D'HORLOGERIE is estimated at 93 314 € (range 18 760€ - 166 853€). 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 2022
145 transactions
18k€ 93k€ 166k€
93 314 € Range: 18 760€ - 166 853€
NAF 5 all-time

Valuation method used

Net Income Multiple
28 099 € × 3.3x = 93 315 €
Range: 18 761€ - 166 853€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 145 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 gros (commerce interentreprises) d'autres biens domestiques )

Compare COMPTOIR BRETON D'HORLOGERIE with other companies in the same sector:

Voir toutes les statistiques du secteur Commerce de gros (commerce interentreprises) d'autres biens domestiques

Frequently asked questions about COMPTOIR BRETON D'HORLOGERIE

What is the revenue of COMPTOIR BRETON D'HORLOGERIE ?

The revenue of COMPTOIR BRETON D'HORLOGERIE is not publicly disclosed (confidential accounts filed with INPI).

Is COMPTOIR BRETON D'HORLOGERIE profitable?

Yes, COMPTOIR BRETON D'HORLOGERIE generated a net profit of 28 k€ in 2022.

Where is the headquarters of COMPTOIR BRETON D'HORLOGERIE ?

The headquarters of COMPTOIR BRETON D'HORLOGERIE is located in SAINT-GREGOIRE (35760), in the department Ille-et-Vilaine.

Where to find the tax return of COMPTOIR BRETON D'HORLOGERIE ?

The tax return of COMPTOIR BRETON D'HORLOGERIE 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 COMPTOIR BRETON D'HORLOGERIE operate?

COMPTOIR BRETON D'HORLOGERIE operates in the sector Commerce de gros (commerce interentreprises) d'autres biens domestiques (NAF code 46.49Z). See the 'Sector positioning' section above to compare the company with its competitors.