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

COMPTOIR NATIONAL DE L'OR SAVOIE ISERE DROME : revenue, balance sheet and financial ratios

COMPTOIR NATIONAL DE L'OR SAVOIE ISERE DROME is a French company founded 8 years ago, specialized in the sector Autres commerces de détail spécialisés divers. Based in GRENOBLE (38000), this company of category PME shows in 2024 a net income positive of 1.1 M€. 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 NATIONAL DE L'OR SAVOIE ISERE DROME (SIREN 832378608)
Indicator 2024 2023 2022 2021 2020 2019 2018
Revenue N/C N/C N/C N/C N/C N/C N/C
Net income 1 133 163 € 509 826 € 311 679 € 122 777 € 100 424 € 58 915 € -56 227 €
EBITDA N/C N/C N/C N/C N/C N/C N/C
Net margin N/C N/C N/C N/C N/C N/C N/C

Revenue and income statement

In 2024, COMPTOIR NATIONAL DE L'OR SAVOIE ISERE DROME generates positive net income of 1.1 M€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

1 133 163 €

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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 12%. 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 44%. This high autonomy means the company finances most of its assets through equity, a sign of strength.

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

11.794%

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

44.396%

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

26.2%

Solvency indicators evolution
COMPTOIR NATIONAL DE L'OR SAVOIE ISERE DROME

Sector positioning

Debt ratio
11.79 2024
2022
2023
2024
Q1: 0.03
Med: 14.44
Q3: 63.29
Good -8 pts over 3 years

In 2024, the debt ratio of COMPTOIR NATIONAL DE L'OR... (11.79) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.

Financial autonomy
44.4% 2024
2022
2023
2024
Q1: 4.11%
Med: 30.16%
Q3: 59.21%
Good +11 pts over 3 years

In 2024, the financial autonomy of COMPTOIR NATIONAL DE L'OR... (44.4%) 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 169.95. 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

169.953

Liquidity indicators evolution
COMPTOIR NATIONAL DE L'OR SAVOIE ISERE DROME

Sector positioning

Liquidity ratio
169.95 2024
2022
2023
2024
Q1: 128.25
Med: 221.87
Q3: 403.52
Average

In 2024, the liquidity ratio of COMPTOIR NATIONAL DE L'OR... (169.95) 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 NATIONAL DE L'OR SAVOIE ISERE DROME in its sector

Comparison with sector Autres commerces de détail spécialisés divers

Valuation estimate

Based on 117 transactions of similar company sales in 2024, the value of COMPTOIR NATIONAL DE L'OR SAVOIE ISERE DROME is estimated at 2 760 997 € (range 1 300 697€ - 8 564 540€). 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
117 transactions
1300k€ 2760k€ 8564k€
2 760 997 € Range: 1 300 697€ - 8 564 540€
NAF 5 année 2024

Valuation method used

Net Income Multiple
1 133 163 € × 2.4x = 2 760 998 €
Range: 1 300 698€ - 8 564 541€

Only this financial indicator is available for this company.

Valuation evolution

How is this estimate calculated?

This estimate is based on the analysis of 117 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 (Autres commerces de détail spécialisés divers)

Compare COMPTOIR NATIONAL DE L'OR SAVOIE ISERE DROME with other companies in the same sector:

Voir toutes les statistiques du secteur Autres commerces de détail spécialisés divers

Frequently asked questions about COMPTOIR NATIONAL DE L'OR SAVOIE ISERE DROME

What is the revenue of COMPTOIR NATIONAL DE L'OR SAVOIE ISERE DROME ?

The revenue of COMPTOIR NATIONAL DE L'OR SAVOIE ISERE DROME is not publicly disclosed (confidential accounts filed with INPI).

Is COMPTOIR NATIONAL DE L'OR SAVOIE ISERE DROME profitable?

Yes, COMPTOIR NATIONAL DE L'OR SAVOIE ISERE DROME generated a net profit of 1.1 M€ in 2024.

Where is the headquarters of COMPTOIR NATIONAL DE L'OR SAVOIE ISERE DROME ?

The headquarters of COMPTOIR NATIONAL DE L'OR SAVOIE ISERE DROME is located in GRENOBLE (38000), in the department Isere.

Where to find the tax return of COMPTOIR NATIONAL DE L'OR SAVOIE ISERE DROME ?

The tax return of COMPTOIR NATIONAL DE L'OR SAVOIE ISERE DROME 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 NATIONAL DE L'OR SAVOIE ISERE DROME operate?

COMPTOIR NATIONAL DE L'OR SAVOIE ISERE DROME operates in the sector Autres commerces de détail spécialisés divers (NAF code 47.78C). See the 'Sector positioning' section above to compare the company with its competitors.