SIREN : 322904913
COMTE ISOLATION is a French company founded 44 years ago, specialized in the sector Travaux d'isolation. Based in NOISEAU (94880), this company of category PME shows in 2021 a revenue of 793 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 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | N/C | N/C | N/C | 792 611 € | 1 404 536 € | N/C | 1 533 644 € | 1 769 104 € | 2 137 952 € |
| Net income | 281 463 € | 172 046 € | 132 405 € | 63 186 € | 151 490 € | 47 008 € | 88 848 € | 124 986 € | 306 843 € |
| EBITDA | N/C | N/C | N/C | 87 399 € | 200 393 € | N/C | 121 995 € | 195 725 € | 457 016 € |
| Net margin | N/C | N/C | N/C | 8.0% | 10.8% | N/C | 5.8% | 7.1% | 14.4% |
In 2024, COMTE ISOLATION generates positive net income of 281 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax. Change over 2016-2024: 307 k€ -> 281 k€.
281 463 €
The debt ratio (= Financial debt / Equity x 100) stands at 9%. 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 39%. The balance between equity and debt is satisfactory.
8.928%
39.426%
55.4%
In 2024, the debt ratio of COMTE ISOLATION (8.93) ranks below the median of the sector. This ratio measures the weight of debt relative to equity. This controlled position reflects prudent management.
In 2024, the financial autonomy of COMTE ISOLATION (39.4%) 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.
The liquidity ratio (= Current assets / Current liabilities) stands at 189.28. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.
189.284
In 2024, the liquidity ratio of COMTE ISOLATION (189.28) 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.
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 COMTE ISOLATION is estimated at
1 032 915 €
(range 520 763€ - 3 010 669€).
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 COMTE ISOLATION with other companies in the same sector:
The revenue of COMTE ISOLATION in 2021 is 793 k€.
Yes, COMTE ISOLATION generated a net profit of 281 k€ in 2024.
The headquarters of COMTE ISOLATION is located in NOISEAU (94880), in the department Val-de-Marne.
The tax return of COMTE ISOLATION 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).
COMTE ISOLATION operates in the sector Travaux d'isolation (NAF code 43.29A). See the 'Sector positioning' section above to compare the company with its competitors.